Results 91 to 100 of about 45,021 (303)
Does internal audit function quality deter management misconduct?
, 2013 textStandard-setters believe high-quality internal audit functions (IAFs) serve as a key resource to audit committees for monitoring senior management. However, regulators do not enforce IAF quality or require disclosures relating to IAF quality, which ...
Ege, Matthew Stephen
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Medical audit and total quality management in health care: a sociological assessment [PDF]
, 1994 Changes in the organization, funding and delivery of health care are affecting health systems in all societies in the search for greater economy, efficiency and effectiveness. The issue of quality is at the forefront of these changes and has been largely
Kinchin-White, James
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The demand for audit in private firms : recent large-sample evidence from the UK [PDF]
, 2013 Although theory suggests that companies would rationally select into audit even if it were not a legal requirement, many countries impose mandatory audits.
Lennox, Clive +3 more
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Agribusiness, EarlyView.ABSTRACT This study investigates the financial literacy (FL) of Swedish farmers, its linkages to farmer characteristics, management accounting practices and farm outcomes by surveying Swedish Farm Accountancy Data Network farmers. Using item response theory, we expand the existing FL measurement specifically to the farming context, assess measurement ...
Uliana Gottlieb, Helena Hansson
wiley +1 more source
Perceptions and evalutations of internal audit function in Libyan oil and gas companies [PDF]
This thesis explores attitudes and perceptions of the Libyan managerial class to the internal audit function focusing on the oil and gas ...
Algeru, Osama Ibrahim Al-Muktoof
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Agribusiness, EarlyView.ABSTRACT Amidst a recent surge in US goat meat imports to meet growing demand, this study contributes to the meat demand literature by examining consumer preferences for goat meat, a relatively healthy and environmentally friendly alternative to other popular meats.
Binod Khanal +2 more
wiley +1 more source
Internal Control Audit Fee and Internal Control Audit Quality—Evidence from Integrated Audits
Open Journal of Business and Management, 2019 Based on the internal control auditing system in China, this paper studies the relationship between internal control audit fees and internal control audit quality. Using the 2011-2016 A-share listed company data test, it is found that under the control of other possible conditions, the higher the internal control audit fee and its proportion, the lower
openaire +1 more source
Annals of Gastroenterological Surgery, EarlyView.ABSTRACT Purpose To evaluate the efficacy and safety of a novel auxiliary liver suspension device in complex laparoscopic hepatectomy. Methods A total of 253 patients with hepatocellular carcinoma (HCC) undergoing complex laparoscopic hepatectomy at the Third Affiliated Hospital of Naval Medical University, Sichuan Provincial People's Hospital, and ...
Xiao‐Ying Zhu +9 more
wiley +1 more source
Determinants of Internal Audit Quality and External Audit Fees
Assets : Jurnal Ilmiah Ilmu Akuntansi, Keuangan dan PajakInternal audit a part of good corporate governance, one of its functions is to ensure that internal control runs well, apart from that, the existence of internal audit also expected to provide value added to the company. Quality internal audit plays a very important role in supporting the success and sustainability of a company.
Feni Wilamsari +2 more
openaire +1 more source
, 2004 Pedoman Audit Mutu Internal merupakan acuan bagi pimpinan Institusi Diklat, Tim pengendali Mutu maupun staf Institusi Diklat dalam melakukan Audit Mutu Internal di Institusi diklat dalam rangka akreditasi institusi diklat.
Pusat pendidikan dan pelatihan Kesehatan
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