Works matching DE "INTERNAL auditing"
Results: 5000
Auditor's role in prevention and detection of financial statement fraud.
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- Journal of Criminal Investigation & Criminology / Revija za Kriminalistiko in Kriminologijo, 2012, v. 63, n. 4, p. 1
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- Article
Two faces of control for moral responsibility.
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- South African Journal of Philosophy, 2024, v. 43, n. 2, p. 202, doi. 10.1080/02580136.2024.2355011
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- Article
Authentic for Thee But Not for Me: Perceived Authenticity in Self-Control Conflicts.
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- Personality & Social Psychology Bulletin, 2023, v. 49, n. 12, p. 1646, doi. 10.1177/01461672221118187
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- Article
Resolution of the Internal Audit-Based Role Conflicts in Risk Management: Evidence from Signaling Game Analysis.
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- Group Decision & Negotiation, 2020, v. 29, n. 5, p. 823, doi. 10.1007/s10726-020-09679-x
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- Article
The Impact of the Ownership Discrepancy Between Cash-Flow Rights and Voting Rights on Firms' Soft Asset Investment Decisions: Evidence from Large Business Groups in South Korea.
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- Group Decision & Negotiation, 2015, v. 24, n. 3, p. 429, doi. 10.1007/s10726-014-9397-3
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- Article
TMS/TFRS ve Muhasebe Meslek Mensuplarının Görüşleri Çerçevesinde Kripto Paraların Muhasebeleştirilmesi.
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- Gümüshane University Journal of Social Sciences (GUSBID) / Gümüshane Üniversitesi Sosyal Bilimler Dergisi (GUSBID), 2023, v. 14, n. 3, p. 1058
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- Article
İç Kontrol Sistemi ile Kurumsallaşma Arasındaki İlişkinin İncelenmesi: Katılım Bankaları Üzerine Bir Araştırma.
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- Gümüshane University Journal of Social Sciences (GUSBID) / Gümüshane Üniversitesi Sosyal Bilimler Dergisi (GUSBID), 2023, v. 14, n. 2, p. 713
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- Article
基于自适应降阶滑模算法的受约束多机械臂力／ 位混合控制.
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- Machine Tool & Hydraulics, 2023, v. 51, n. 17, p. 51, doi. 10.3969/j.issn.1001-3881.2023.17.009
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- Article
改进 MFAILC 算法在轧机液压系统的应用.
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- Machine Tool & Hydraulics, 2023, v. 51, n. 15, p. 178, doi. 10.3969/j.issn.1001-3881.2023.15.029
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- Article
Bankalarda Hile Denetimi: Merkezden Sürekli Denetimin Şube Faaliyetlerine Etkisi Üzerine Nitel Bir Araştırma.
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- Istanbul Business Research, 2019, v. 48, n. 1, p. 1, doi. 10.26650/ibr.2019.48.0040
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- Article
Anzinger/Oser/Schlotter (Hrsg.), Rechnungslegung und Prüfung der Unternehmen, Teilband 1.
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- FinanzRundschau, 2024, v. 106, n. 3, p. 147, doi. 10.9785/fr-2024-1060312
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- Article
Sponsoringaufwendungen eines Freiberuflers als Betriebsausgaben.
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- FinanzRundschau, 2021, v. 103, n. 4, p. 164, doi. 10.9785/fr-2021-1030408
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- Article
„Erfolgsfaktor Betriebswirtschaftslehre" – Gedanken eines Steuerpraktikers.
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- FinanzRundschau, 2021, v. 103, n. 4, p. 163, doi. 10.9785/fr-2021-1030407
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- Article
Begleitende Kontrolle – Erfahrungsbericht aus Österreich, ein Statement.
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- FinanzRundschau, 2020, v. 102, n. 20, p. 941, doi. 10.9785/fr-2020-1022004
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- Article
KRİPTO PARA PİYASASI İLE KÜRESEL EKONOMİK POLİTİKA BELİRSİZLİĞİ ENDEKSİ ARASINDAKİ NEDENSELLİK İLİŞKİSİNİN ANALİZİ.
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- Bulletin of Accounting & Finance Reviews / Muhasebe ve Finans İncelemeleri Dergisi, 2024, v. 7, n. 2, p. 100, doi. 10.32951/mufider.1466612
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- Article
BLOK ZİNCİRİ TEKNOLOJİSİ VE YAPAY ZEKÂ YÖNTEMLERİYLE MUHASEBE VE DENETİM: LİTERATÜR TARAMASI.
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- Bulletin of Accounting & Finance Reviews / Muhasebe ve Finans İncelemeleri Dergisi, 2024, v. 7, n. 2, p. 80, doi. 10.32951/mufider.1426193
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- Article
Evaluating Allegations of Misconduct at Ford Otosan from an Internal Control Perspective.
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- Journal of Economy Business & Management, 2021, v. 5, n. 2, p. 207, doi. 10.7596/jebm.31122021.005
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- Article
INFLUENCE OF ROLE AMBIGUITY AND CONFLICTS ON THE INDEPENDENCE COMMITMENT OF INTERNAL AUDITORS.
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- Journal of Economic Research & Business Administration, 2021, v. 138, n. 4, p. 13, doi. 10.26577/be.2021.v138.i4.02
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- Article
School-Based Management Approach and Supervision.
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- 2024
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- Literature Review
The Observance of Human Rights and Freedoms during the Covert Obtaining of Information in Criminal Proceedings.
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- Bialystok Legal Studies / Bialostockie Studia Prawnicze, 2024, v. 29, n. 4, p. 197, doi. 10.15290/bsp.2024.29.04.12
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- Article
On Priority Research Problems in the Scope of Public Finance Control in Poland.
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- Bialystok Legal Studies / Bialostockie Studia Prawnicze, 2021, v. 26, n. 4, p. 9, doi. 10.15290/bsp.2021.26.04.01
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- Article
The 25th Anniversary of the Schengen Area and the Impact of COVID-19.
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- Bialystok Legal Studies / Bialostockie Studia Prawnicze, 2021, v. 26, n. 1, p. 37, doi. 10.15290/bsp.2021.26.01.03
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- Article
Internal auditing made (fractically!) painless.
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- Medical Laboratory Observer (MLO), 1999, v. 31, n. 8, p. 40
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Answering your questions on internal controls for rapid slide tests, manual visual differential counts, AFB smear and culture procedures, PTT timing in heparin monitoring, lipid profiles, pharmacists and the lab, screening stool cultures, gel separator tubes in TDM, and heparin tube fill volume.
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- 1999
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- Publication type:
- Question & Answer
OPTIMAL TIMING OF ACCOUNT AUDITS IN INTERNAL CONTROL.
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- Management Science, 1986, v. 32, n. 3, p. 272, doi. 10.1287/mnsc.32.3.272
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- Article
A FUZZY SET APPROACH TO AGGREGATING INTERNAL CONTROL JUDGMENTS.
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- Management Science, 1983, v. 29, n. 3, p. 317, doi. 10.1287/mnsc.29.3.317
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- Article
A SURVEY OF PARTIALLY OBSERVABLE MARKOV DECISION PROCESSES: THEORY, MODELS, AND ALGORITHMS.
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- Management Science, 1982, v. 28, n. 1, p. 1, doi. 10.1287/mnsc.28.1.1
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- Article
Özel Müzik Kurslarının Denetlenme Durumlarının İncelenmesi.
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- Journal of National Education / Millî Eğitim Dergisi, 2023, v. 52, n. 238, p. 1385, doi. 10.37669/milliegitim.1131401
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- Article
Internal auditor burnout - an urgent area for research?
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- Business Administration Quarterly / Kwartalnik Nauk o Przedsiebiorstwie, 2021, v. 58, n. 1, p. 59, doi. 10.33119/knop.2020.58.1.5
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- Article
THE INFLUENCE OF INTERNAL AUDIT FUNCTION QUALITY, AUDIT COMMITTEE EFFECTIVENESS ON THE AUDIT REPORT LAG: EMPIRICAL EVIDENCE FROM JORDAN.
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- Journal of Research in Finance & Accounting, 2019, v. 4, n. 2, p. 216
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- Article
The Managers' Internal Control Program: What Can It Do For You?
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- Defense Acquisition, 2019, v. 48, n. 3, p. 8
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- Article
AUTOINSPEÇÃO NO CONTROLE DE QUALIDADE: CUMPRIMENTO DAS BOAS PRÁTICAS DE FABRICAÇÃO (BPF) EM UMA INDÚSTRIA FARMACÊUTICA.
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- Revista Foco (Interdisciplinary Studies Journal), 2024, v. 17, n. 7, p. 1, doi. 10.54751/revistafoco.v17n7-047
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- Article
COMPREENSÃO DA CONTABILIDADE PARA IGREJAS E SUA ESTABILIDADE FINANCEIRA.
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- Revista Foco (Interdisciplinary Studies Journal), 2024, v. 17, n. 7, p. 1, doi. 10.54751/revistafoco.v17n7-013
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- Article
O PAPEL DA AUDITORIA DURANTE A PANDEMIA.
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- Revista Foco (Interdisciplinary Studies Journal), 2024, v. 17, n. 1, p. 1, doi. 10.54751/revistafoco.v17n1-135
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- Article
O SISTEMA DE CONTROLE INTERNO MUNICIPAL E O IMPACTO NA AVALIAÇÃO DAS CONTAS DE GOVERNO PELOS TRIBUNAIS DE CONTAS.
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- Revista Foco (Interdisciplinary Studies Journal), 2023, v. 16, n. 10, p. 1, doi. 10.54751/revistafoco.v16n10-012
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- Article
CONTROLE INTERNO E SUA ATUAÇÃO NA ACESSIBILIDADE PARA PESSOAS COM DEFICIÊNCIA EM UMA UNIVERSIDADE.
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- Revista Foco (Interdisciplinary Studies Journal), 2023, v. 16, n. 10, p. 1, doi. 10.54751/revistafoco.v16n10-146
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- Article
COMPLIANCE TRABALHISTA: TREINAMENTOS PERIÓDICOS NA PERSPECTIVA DA INTERCULTURALIDADE COMO MEIO DE ALCANÇAR O TRABALHO DECENTE PREVISTO NA META 8.5 DOS OBJETIVOS DE DESENVOLVIMENTO SUSTENTÁVEL.
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- Revista Foco (Interdisciplinary Studies Journal), 2023, v. 16, n. 9, p. 1, doi. 10.54751/revistafoco.v16n9-154
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- Article
AS DIFICULDADES DE EXPANSÃO DOS MICROEMPREENDEDORES INDIVIDUAIS DO RAMO DE VESTUÁRIO NA CIDADE DE MACEIÓ.
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- Revista Foco (Interdisciplinary Studies Journal), 2023, v. 16, n. 7, p. 1, doi. 10.54751/revistafoco.v16n7-135
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- Article
CONTROLE INTERNO MUNICIPAL: UM ESTUDO DE CASO DOS MUNICIPIOS DO ESTADO DO PIAUÍ.
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- Revista Foco (Interdisciplinary Studies Journal), 2023, v. 16, n. 4, p. 1, doi. 10.54751/revistafoco.v16n4-034
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- Article
GESTÃO PÚBLICA: O PAPEL DO CONTROLE INTERNO NO PROCESSO DE TOMADA DE DECISÃO.
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- Revista Foco (Interdisciplinary Studies Journal), 2022, v. 15, n. 2, p. 1, doi. 10.54751/revistafoco.v15n2-028
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- Article
CERTIFICATION OF INTERNAL AUDITORS IN THE PUBLIC SECTOR IN THE REPUBLIC OF SERBIA, ADVANTAGES AND DISADVANTAGES.
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- Knowledge: International Journal, 2022, v. 51, n. 5, p. 37
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- Article
PSO-Fuzzy-IMC 算法在充填浓度控制中的应用.
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- Nonferrous Metals Engineering, 2022, v. 12, n. 5, p. 121, doi. 10.3969/j.issn.2095-1744.2022.05.015
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- Article
Internal audit and its role in the application of international standards of standardization in hotel establishments in Algeria.
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- Journal of Financial, Accounting & Managerial Studies, 2023, v. 10, n. 1, p. 80
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- Article
Good Village Governance: Internal Control Model of Village Funds Management.
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- KnE Social Sciences, 2020, p. 137, doi. 10.18502/kss.v4i6.6594
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- Article
Determinant of Internal Control of Payroll System Ethics: Evidence Base from PT. XYZ.
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- KnE Social Sciences, 2019, v. 2019, p. 820, doi. 10.18502/kss.v3i26.5417
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- Article
Contextualization of Al Hisbah to Build A Government Internal Control System.
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- KnE Social Sciences, 2019, v. 2019, p. 804, doi. 10.18502/kss.v3i26.5416
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- Article
The Effect of Competence, Objectivity and Internal Audit Quality The Effectiveness of Internal Audit with Senior Management Support As Variable Moderation.
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- KnE Social Sciences, 2019, v. 2019, p. 70, doi. 10.18502/kss.v3i26.5359
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- Article
Influence Integrity, Objectivity and Moral Courage by The Effectiveness of Internal Audit Senior Management Support for Variable Moderation.
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- KnE Social Sciences, 2019, v. 2019, p. 42, doi. 10.18502/kss.v3i26.5357
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- Article
Independence of Internal Audit Unit Influence the Internal Audit Capability of Malaysian Public Sector Organizations.
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- KnE Social Sciences, 2019, v. 2019, p. 1230, doi. 10.18502/kss.v3i22.5122
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- Article
The Influence of Internal Control, Leadership Style, and Teamwork to Information System Project Success.
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- KnE Social Sciences, 2019, v. 2019, p. 593, doi. 10.18502/kss.v3i22.5077
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- Article