Results 61 to 70 of about 21,718 (162)

An Examination on the Effect of Certain Internal Audit Variables on the Planning of External Audit [PDF]

بررسی‌های حسابداری و حسابرسی, 2010
In each organization, manager is the responsible of internal control system. One of the most important internal controls that use it forerunner countries and big companies is internal audit.
Abdol Mahdi Ansari, Hossein Shafiei
doaj  

Internal Audit in the Era of Continuous Transformation. Survey of Internal Auditors in Romania

Audit Financiar, 2019
In the era of continuous transformation, the role of internal audit has steadily increased, becoming one of the strategic pillars of today’s companies.
doaj   +1 more source

The Performance of The Internal Audit Functions in Higher Education Institutions: The Auditees Perspective

International Journal of Applied Research in Business and Management
State-owned universities worldwide are facing challenges that cast doubt on the effectiveness of their internal audit departments. The objective of the study was to assess the current state of internal audit functions in terms of performance in Zimbabwe ...
Melania Chenjerai, Jobo Dubihlela, Frank Makoza, Suzaan Le Roux   +3 more
doaj   +1 more source

DESIGN OF INTERNAL AUDIT INFORMATION SYSTEMS OF OCCUPATIONAL SAFETY AND HEALTH MANAGEMENT SYSTEMS

Journal of Vocational Health Studies
Background: The internal audit assessment of the Occupational Safety and Health Management Systems (OSHMS) in the container terminal company currently uses semi-digital forms.
Rohmat Fais Sahhal Hafidhuddin, Indri Santiasih, Wibowo Arninputranto   +2 more
doaj   +1 more source

AUDIT COMMITTEES IN BANKS AND THEIR RESPONSIBILITY TO INTERNAL AUDIT FUNCTION

Journal of Public Administration, Finance and Law, 2021
Ivan DIONISIJEV, Todor TOCEV
openaire   +1 more source

The THE ROLE OF INTERNAL AUDIT IN PROMOTING ORGANISATIONAL ETHICS AND INTEGRITY

Journal of Business Management and Accounting
Internal auditing has evolved from a traditional compliance function into a strategic mechanism for promoting ethical governance and institutional integrity.
Josephine Eyra Geraldo
doaj   +1 more source

Methods for assessing the performance of internal audit

Annals of Spiru Haret University Economic Series, 2016
The positive effect / added value brought to an economic entity through internal audit function requires effective measurement criteria. It is true that it looks pretty difficult to establish this kind of values (the value added by internal audit in the ...
Georgiana Badea, Luciana Spineanu-Georgescu   +1 more
doaj  

Frontier AI developers need an internal audit function. [PDF]

Risk Anal
Schuett J.
europepmc   +1 more source

A Single-Centre Clinical Audit of Erectile Dysfunction Assessment and Management in UK General Practice Against National Guidelines. [PDF]

Cureus
Ajith A.
europepmc   +1 more source

A novel audit methodology to improve detection of planning and delivery errors in passive motion management. [PDF]

Phys Imaging Radiat Oncol
Burton A, Beveridge S, Hardcastle N, Franich R.   +3 more
europepmc   +1 more source