Results 31 to 40 of about 3,966,754 (85)

Sustainability assurance practices: a systematic review and future research agenda. [PDF]

open access: yesEnviron Sci Pollut Res Int, 2022
Hazaea SA   +4 more
europepmc   +1 more source

Texas Lottery Commission Internal Audit: Charitable Bingo Licensing

open access: yes, 2008
Report detailing the Internal Audit Division's review of Charitable Bingo Licensing and the Automated Charitable Bingo System (ACBS), in order to evaluate the effectiveness and efficiency of licensing and the reliability of ACBS ...
Texas Lottery Commission. Internal Audit Division.
core  

Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction

open access: yes, 2009
Report detailing the Internal Audit Division's review of Instant Ticket Game Closing, Return and Destruction in order to assess the effectiveness of controls for ensuring instant ticket games for which all top level prizes have been claimed are closed in
Texas Lottery Commission. Internal Audit Commission.
core  

The Role Of Shariah Supervisory Board On Internal Shariah Audit Effectiveness: Evidence From Bahrain

open access: yes, 2020
This paper examined the role of Shariah supervisory board (SSB) on internal Shariah audit effectiveness in Islamic financial institutions (IFIs) in Bahrain.
Azam Abdelhakeem Khalid   +1 more
core  

Internal Shariah audit change: a conceptual paper

open access: yes, 2019
Islamic banking is a highly regulated industry which is designed to create market transparency for the stakeholders. The IB assets have been growing at a remarkable pace and will continue to grow with an average rate of 19.7 % per annum in year 2018.
Azhanie Sardangi
core  

Internal audit, audit committee and independent auditor and its effect on internal control disclosure [PDF]

open access: yes, 2016
Annual reports are the most comprehensive documents available for public and become one of primary source for researchers.Currently, there is no international standard for annual report content and presentation.Every country has their own regulations on ...
Majidah, Majidah   +2 more
core   +1 more source

Internal Audit and Management Entity [PDF]

open access: yes
Businesses and organizations are in constant confrontation with improving their performance in an environment that provides them with all the guarantees.
Daniel BOTEZ
core  

Standar Profesi Audit Internal

open access: yes, 2004
iv;156 ...
Yayasan Pendidikan Internal Audit
core  

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