Results 41 to 50 of about 240,837 (301)

Internal Auditor Participation in Systems Development Projects [PDF]

open access: yes, 2003
There are differing viewpoints in the internal auditing literature regarding the role of internal audit in systems development projects. One argument is that internal audit should act as consultants for such projects.
Akers, Michael D., Maher, Meredith
core   +3 more sources

Leveraging Artificial Intelligence and Large Language Models for Cancer Immunotherapy

open access: yesAdvanced Science, EarlyView.
Cancer immunotherapy faces challenges in predicting treatment responses and understanding resistance mechanisms. Artificial intelligence (AI) and machine learning (ML) offer powerful solutions for cancer immunotherapy in patient stratification, biomarker discovery, treatment strategy optimization, and foundation model development.
Xinchao Wu   +4 more
wiley   +1 more source

Sourcing of Internal Auditing: An Empirical Study [PDF]

open access: yes, 2005
In recent years, the scope of internal auditing has broadened considerably, increasing the importance of internal auditing as part of the organization’s management control structure.
Elten, H.J. (Hilco) van   +2 more
core   +1 more source

Multimodal Wearable Biosensing Meets Multidomain AI: A Pathway to Decentralized Healthcare

open access: yesAdvanced Science, EarlyView.
Multimodal biosensing meets multidomain AI. Wearable biosensors capture complementary biochemical and physiological signals, while cross‐device, population‐aware learning aligns noisy, heterogeneous streams. This Review distills key sensing modalities, fusion and calibration strategies, and privacy‐preserving deployment pathways that transform ...
Chenshu Liu   +10 more
wiley   +1 more source

Internal Auditing

open access: yes, 2014
Značaj i uloga interne revizije, od začetaka njezina razvoja do danas, u stalnom su usponu. Od početne orijentiranosti formalnom i sadržajnom ispitivanju urednosti i pouzdanosti računovodstvenih evidencija, informacija i kontrola, do ispitivanja postojanja i operativne učinkovitosti sustava internih kontrola te preko nove paradigme fokusiranja na ...
Tušek, Boris   +2 more
  +4 more sources

METHODS OF CONTROL OF THE INTERNAL AUDITING STANDARDS SYSTEM IN AUDIT COMPANIES BY EXTERNAL QUALITY AUDITORS

open access: yesУчёт. Анализ. Аудит, 2019
The article describes the methods which external quality auditors could use to assess the quality of the system of internal auditing standards in audit companies.
VADIM Ovsiychuk   +2 more
doaj   +1 more source

PENGARUH PELAKSANAAN RISK BASED INTERNAL AUDITING TERHADAP PENCEGAHAN FRAUD [PDF]

open access: yes, 2016
Penelitian ini bertujuan untuk mengetahui pengaruh pelaksanaan risk based internal auditing terhadap pencegahan fraud pada audit internal Kantor Inspeksi Bank BRI Wilayah Bandung. Sampel yang digunakan sebanyak 18 auditor internal di Kantor Inspeksi Bank
Mohammad, Jabbaar
core  

Ethical Precision in Nanoscale Brain Interfacing

open access: yesAdvanced Science, EarlyView.
As brain interfaces approach the nanoscale, precision no longer only measures—it knows, predicts, and potentially reshapes the mind. This work argues that traditional ethics fails under such conditions and proposes a shift toward continuous, operation‐based governance using the recovery–discovery framework to track, constrain, and responsibly steer ...
Guilherme Wood
wiley   +1 more source

Internal Auditing Method within Public Institutions

open access: yesУчёт. Анализ. Аудит, 2019
In the process of public administration reform there has begun the implementation of modern international control and auditing standards in the public sector.
A. L. Kolesnyk
doaj   +1 more source

Defrauding the Public Interest: A Critical Examination of Reengineered Audit Processes and the Likelihood of Detecting Fraud [PDF]

open access: yes, 2002
In the past few years, most of the major international public accounting firms have reengineered their audit processes to improve the cost effectiveness of completing an audit and to focus on value-added services for clients.
Cullinan, Charles P., Sutton, Steve G.
core   +2 more sources

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