Results 41 to 50 of about 3,966,754 (85)

THE FUTURE PERSPECTIVES OF THE INTERNAL AUDIT FUNCTION [PDF]

The aim of the paper is to provide an overview over the challenges and opportunities thatinternal auditors are going to face with, in the context of current economic and financial worldwide crisis.Using fundamental type of research, but also combining ...
Cristina Bota-Avram, Florin Bota-Avram, Atanasiu Pop   +2 more
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Internal audit report: Section 38 Agencies’ remuneration

, 2013
The CEO of the HSE requested HSE Internal Audit to: Undertake a review of the remuneration paid by HSE funded Section 38 agencies to their senior management Identify HSE’s monitoring and oversight of Section 38 agencies compliance with DOHC ...
HSE Internal Audit
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The challenges and determinants of shariah audit practices in IFIA

, 2022
The purpose of this research is to investigate and evaluate the most important variables that play a critical role in improving the performance of internal Shariah audits in the Islamic banking business, the challenges of shariah audit, and assessing the
Saleh, Abdulmajid Obaid Hasan, Mohammad, Aldahiam Akram Mishref, Hakami, Tahani Ali   +2 more
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Closing the Expectation Gap in Shariah Audit

, 2020
Shariah audit has currently emerged as an important mechanism in ensuring Shariah compliance in line with the rapid development of Islamic Banking. It strengthens the Shariah compliance and enhance the integrity of Islamic Financial Institutions (IFIs ...
Mustafa Mohd Hanefah, Zurina Shafii, Supiah Salleh   +2 more
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Auditor independence, audit committee quality and internal control weaknesses [PDF]

In this paper we investigate the relation between auditor independence, audit committee quality and the disclosure of internal control weaknesses.
Sorin-Sandu Vinatoru, Sorinel Domnisoru
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The implementation of the internal audit in the public sector from Romania [PDF]

In compliance with the European requirements, Romania started implementing internal audit in the public sector in 1999 through the reform at the level of the Public Internal Financial Control System.
George CALOTA, Sorin VANATORU
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REMARKS ON THE IMPORTANCE AND NECESSITY FOR PUBLIC ENTITIES TO ASSOCIATE IN ORDER TO PERFORM EFFICIENT ACTIVITIES OF INTERNAL AUDIT [PDF]

In Romania, due to territorial extend of the audited entities, we deal with a great number of isolated departments for internal audit, consisting of 1 to 2 auditors.
Ghita Emil
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INTERNAL AUDIT REGULATIONS IN ROMANIA AND THEIR CONVERGENCE TO EUROPEAN EXIGENCIES [PDF]

The aim of our approach is to clarify the role and position of the internal audit in thefunctioning of the organizational systems within the present social and economic context.On the one hand, the research had in view a systematization and reassessment,
Alice Tinta, Victor Munteanu, Marilena Zuca   +2 more
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PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIFITAS PENGENDALIAN INTERNAL KAS

, 2011
-Penelitian ini dilakukan dengan tujuan untuk mengetahui pelaksanaan audit internal, mengetahui pengendalian internal kas dun untuk mengetahui peranan audit internal dalam menunjang efektivitas pengendalian internal kas.
Fitriana, Athina, Novatiani, R. Ait
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Other title: Compliance and Control Audit Reports published in 2004; Other title: Financial and Compliance Audit Reports published in 2004

, 2004
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Compliance and Control Audit Report : State Library (April 2004) Compliance and Control Audit Report : Arts Commission (April 2004) Compliance and Control Audit Report :
Kansas. Legislature. Legislative Division of Post Audit.
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