Results 61 to 70 of about 23,517 (161)

Impact of corporate governance practices on the effectiveness of audit committees in regulatory authorities: evidence from Tanzania

Future Business Journal
This study examines the impact of corporate governance practices on the effectiveness of audit committees within regulatory authorities in Tanzania. This subject is important to regulatory authorities and policy-makers in reflecting on their corporate ...
Habibu Suluo, Gwahula Raphael, Saganga Kapaya   +2 more
doaj   +1 more source

Sustainable auditing governance in a changing landscape: Cross-country evidence on the effect of traditional and innovative audit mechanisms on fraud risk

Journal of Innovation & Knowledge
This study examines how audit-related governance mechanisms influence corporate fraud risk, utilising data from 1025 non-financial EU firms between 2018 and 2023. The dependent variable, fraud risk, is proxied by the Beneish M-Score.
Isabella Lucuț Capraș, Monica Violeta Achim, Birjees Rahat, Giuseppe Nicolò   +3 more
doaj   +1 more source

Differences in the Influence of Enterprise Risk Management and Internal Audit Effectiveness on Company Financial Performance Before and During the Covid-19 Pandemic

Indonesian Interdisciplinary Journal of Sharia Economics
This research aims to examine the differences in the influence of Enterprise Risk Management and the effectiveness of internal audit on the Company's financial performance before and during the COVID-19 pandemic.
Everina Hansa, Petrus Ridaryanto
doaj   +1 more source

Quality assessment of state land internal audit agency of Ukraine based on risk-oriented approach

Vìsnik Žitomirsʹkogo Deržavnogo Tehnologìčnogo Unìversitetu: Ekonomìčnì Nauki, 2015
The article stipulates that in modern conditions of development and reform of the national system of state financial control to the fore the issue of quality, which is an integral part of - or the provision of a service or product produced.
N.G. Vugovska, О.L. Steblyanko
doaj  

INNOVATIVE ASPECTS OF DEVELOPMENT OF STATE INTERNAL FINANCIAL CONTROL AND INTERNAL FINANCIAL AUDIT

Модернизация, инновация, развитие, 2016
The article presents the innovative aspects of development of state internal fi nancial control and internal fi nancial audit in terms of the budgeting focused on result. A mechanism for implementing the functions of the Supervisory bodies in order to ensure the effi cient use of budgetary funds and eff ectiveness of budget expenditures.
openaire   +1 more source

Federal Enforcement Actions Against Medicare Advantage Plans. [PDF]

JAMA Intern Med
Chen Z, Trivedi AN, Rooke-Ley H, Marr J, Meyers DJ.   +4 more
europepmc   +1 more source

The effect of client-auditor mismatches on earnings management using classification shifting: Evidence from China. [PDF]

PLoS One
Luo S, Yu D, Jin S.
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

Administrative Restructuring Versus Product Safety: The Case for Subsequent Importer Scheme (SIS) in Importer Constitutional Changes. [PDF]

Cureus
Sankhyayan AS.
europepmc   +1 more source

Thyroid Eye Disease, Glycemic Control, and the Role of a One-Stop Clinic Approach: A Retrospective Audit Study. [PDF]

Cureus
Carter K, Khan Z, Mahamud B, Hussein F, Abdullah A, Simon G, Mlawa G.   +6 more
europepmc   +1 more source