Results 21 to 30 of about 3,966,754 (85)
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
core +3 more sources
Covert allyship: Implementing LGBT policies in an adversarial context
Human Resource Management, Volume 63, Issue 4, Page 711-729, July/August 2024.Abstract This study introduces the concept of covert allyship as a strategy for tacitly supporting lesbian, gay, bisexual, and transgender (LGBT) inclusion in adversarial contexts. Drawing on a qualitative case study of 12 Western multinational enterprises (MNEs) operating in Indonesia, the largest Muslim country in the world, the article sheds light ...
Christiaan Röell +2 more
wiley +1 more source
Frontex's expanding mandate: Has democratic control caught up?
European Law Journal, Volume 30, Issue 1-2, Page 217-237, February-May 2024.Abstract This article analyses to what extend the rapid growth of Frontex has been accompanied by adequate democratic accountability, whereby the author draws on her experiences as a Member of Parliament. She elaborates on the safeguards in legislation but also on their application in practice, with a focus on the lessons the Parliament learned from ...
Tineke Strik
wiley +1 more source
Texas Lottery Commission Internal Audit: Retailer Accounts
, 2009 Report detailing the Internal Audit Division's review of Retailer Accounts, in order to evaluate the adequacy and effectiveness of internal controls for ensuring accurate and efficient retailer collections and adjustments, and to evaluate tools in place ...
Texas Lottery Commission. Internal Audit Division.
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Texas Lottery Commission Internal Audit: Jackpot Estimation
, 2010 Report detailing the Internal Audit Division's completed review of Jackpot Estimation Procedures, the purpose of which was to verify that jackpot estimates, and the resulting advertised amounts, are derived in accordance with commission policies and ...
Texas Lottery Commission. Internal Audit Division.
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Texas Lottery Commission Internal Audit: Follow-Up Review
, 2012 Report detailing the Internal Audit Division's follow-up review of six previously conducted internal audits in order to determine whether management has taken actions to correct conditions noted in the prior audits or has accepted the risk of not taking ...
Texas Lottery Commission. Internal Audit Division.
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Texas Lottery Commission Internal Audit: Background Investigations
, 2008 Report detailing the Internal Audit Division's review of Background Investigations in order to evaluate the effectiveness of controls in place for ensuring policies, procedures and practices are in compliance with statutory requirements, to ensure that ...
Texas Lottery Commission. Internal Audit Division.
core
Documents from the Internal Audit Department (IAD) [PDF]
, 2018 A collection of three documents from the Internal Audit Department outlining the function and capacities of the Internal Audit Department. This includes an overview of methodologies, types of audits, and a Self Assessment Questionnaire given to units ...
Internal Audit Department
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The development of national waqf index in Indonesia: A fuzzy AHP approach. [PDF]
Heliyon, 2023 Lestari YD +3 more
europepmc +1 more source
Internal Audit Activities and Plans [PDF]
, 2016 This information package includes reports submitted by the WSU Office of Internal Audit to the Kansas Board of Regents Fiscal Affairs and Audit ...
Office of Internal Audit
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