Results 11 to 20 of about 5,078,678 (243)
The role of internal auditors in preventing financial fraud in the Republic of Serbia [PDF]
Trendovi u Poslovanju, 2023 Financial fraud poses a significant threat to the stability and integrity of financial systems around the world. The Republic of Serbia, as an economy in dynamic development, is no exception to this challenge.
Jeremić Nebojša, Jakovljević Nemanja
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Classification and Standardization of Financial Control and Audit in the Russian Federation
Учёт. Анализ. Аудит, 2019 The article is divided into two parts “Classification of Financial Control and Audit in the Russian Federation” and “Standardization of Financial Control and Audit in the Russian Federation”.
Roman Petrovich Bulyga
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A qualitative analysis of the internal audit function in the banking sector [PDF]
Banks and Bank Systems, 2016 In South Africa, the financial sector contributes approximately 10.5% to the country’s gross domestic product (GDP). Although the 2007-2009 global financial crisis did not directly impact the domestic market, it threatened the profitability of the ...
Rasoava Rijamampianina
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مجلة الدراسات الاجتماعية, 2019 This study aimed to examine the impact of the efficiency and effectiveness of internal audit in improving financial performance on banks operating in Yemen.
Dr. Sultan Ali Ahmed Al-Sorihi +1 more
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Impact of internal audit quality on the financial performance of insurance companies [PDF]
Iranian Journal of Insurance ResearchBACKGROUND AND OBJECTIVES: Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
Hamidreza Ganji, Fatemeh Ferdowsmakan
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Audit Committee Attributes and Timeliness of Corporate Financial Reporting in Nigeria [PDF]
Облік і фінанси, 2020 In many studies the audit delay experienced in Nigeria firms attributes to external auditors. But this is not 100% true because before an external audit expresses an independent opinion on the financial statements, he needs to work with the internal ...
Hope Osayantin Aifuwa +2 more
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CECCAR Business Review, 2020 According to the international view, the aim of the internal audit is “to enhance and protect the organizational value by providing assurance, advice and advanced knowledge through objective principles based on risk”.
Mirela PĂUNESCU
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ROLE OF AUDIT IN MANAGING PUBLIC INTEREST ENTITIES
Фінансово-кредитна діяльність: проблеми теорії та практики, 2020 . The article discusses current issues of interaction between external auditors and management of public interest entities with the aim of making managerial decisions aimed at ensuring the continuity of an entity, ensuring balance between resources and ...
Olga Lubenchenko +3 more
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CECCAR Business Review, 2020 According to the international view, the aim of the internal audit is “to enhance and protect the organizational value by providing assurance, advice and advanced knowledge through objective principles based on risk”.This article presents aspects ...
Mirela PĂUNESCU
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Internal Audit Function and Audit Fees: Evidence from Nigeria
Li Falah: Jurnal Studi Ekonomi dan Bisnis Islam, 2021 The purpose of this study is to analyse the relationship between audit fees and internal audit function in the Nigerian listed companies. This study observes 60 non-financial firms over four years (2012 to 2015) and uses random effect regression model to
Muqaddam Oyetunji Ali +1 more
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