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Strategies for Integrating Internal Control Audits with Financial Statement Audits
Journal of Economics, Business and Management, 2022Yuqian Huang, Li Gong, Fen Xiao
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Internal audit of the financial operations
HORIZONS.A, 2016Pece Nikolovski +2 more
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IMPACT OF INTERNAL AUDIT ON CORPORATE FINANCIAL INDICATORS
2022Specific features of the Ukrainian economy contribute to the rethinking of global and domestic experience of internal audit and its practical implementation in the corporate governance system in order to improve the financial performance of corporations.
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Features of the Assessment of the Effectiveness of Internal Financial Audit
Auditor, 2018Th e article is devoted to the issues of evaluating the effi ciency of the use of invested funds for the implementation of internal fi nancial audit, as well as the problems of determining the performance indicators and their identifi cation, with the main emphasis on the features of determining the indicators of the effi ciency of the use of public ...
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THEORETICAL ASPECTS OF INTERNAL FINANCIAL CONTROL AND INTERNAL AUDIT
Российская наука: актуальные исследования и разработки. Сборник научных статейXIII Всероссийской научно-практической конференции. В 2-х частях. Часть 2, 2022openaire +1 more source
The Role of Internal and External Audit in Financial Control
International Journal on Economics, Finance and Sustainable DevelopmentThis paper aims at examining the central roles of internal and external audits in enhancing financial control mechanisms. While internal audits are assessments that occur inside the organization with the primary business of assessing internal controls, risk management, and compliance, external audits are independent ones that examine organizational ...
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Common points and particularities between financial audit and internal audit
2010This paper has as objective marking of a line between internal and financial auditing, in order to a better understanding of these two concepts. Giving the fact that we find ourselves in a world trapped in a continuous movement, it is well known that world communities tend to globalization.
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