Works matching DE "AUDIT departments"
Results: 645
Dysfunctional Audit Behavior in Inspectorate Garut.
- Published in:
- KnE Social Sciences, 2018, v. 2018, p. 1325, doi. 10.18502/kss.v3i10.3473
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- Publication type:
- Article
مدى التزام المدققين الداخليين بمعيار الكفاءة الصادرة عن (IIA ) وانعكاسه على فاعلية لجان التدقيق.
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 17
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- Publication type:
- Article
Assessing the Impact of Integrated Control on Item Budgeting Performance: A Case Study of the Finance and Auditing Departments at Baghdad University.
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 67, p. 259
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- Publication type:
- Article
الاثر المعدل للحوكمة على العلاقة بين التدقيق الالكتروني ومهام التدقيق الداخلي في المصارف التجارية في سوق العراق للأوراق المالية.
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 67, p. 362
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- Publication type:
- Article
انموذج مقترح لبرنامج تدقيق العمل االكتواري وفق مبادئ منظمة العمل الدولية والجمعية الدولية للضمان االجتماعي في دائرة التقاعد والضمان االجتماعي للعمال )بحث تطبيقي(.
- Published in:
- Accounting & Financial Studies Journal, 2022, v. 17, n. 61, p. 535
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- Publication type:
- Article
التدقيق والفحص الضريبي لنظم المعلومات المحاسبة الإلكترونية إنموذج مقترح بحث تطبيقي في البيئة العامة للضرائب.
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- Accounting & Financial Studies Journal, 2021, v. 16, n. 54, p. 82
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- Publication type:
- Article
Autologous Blood Patch Pleurodesis for Secondary Spontaneous Pneumothorax: A Narrative Review, a Retrospective Case Series and State of Play in the UK.
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- Pulmonary Therapy, 2023, v. 9, n. 1, p. 165, doi. 10.1007/s41030-022-00212-w
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- Publication type:
- Article
الرقابة القانونية على المؤسسات الاقتصادية.
- Published in:
- Journal of Babylon Center for Humanities Studies, 2024, v. 14, n. 3, p. 3457
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- Publication type:
- Article
KWANTYFIKAC JA WYNIKÓW AUDITÓW TRZECIEJ STRONY.
- Published in:
- Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu, 2012, n. 265, p. 136
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- Publication type:
- Article
INTERACTIONS AND INTERROGATIONS: NEGOTIATING AND PERFORMING VALUE FOR MONEY REPORTS.
- Published in:
- Financial Accountability & Management, 2007, v. 23, n. 3, p. 289, doi. 10.1111/j.1468-0408.2007.00430.x
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- Publication type:
- Article
University audit departments in the United States.
- Published in:
- Financial Accountability & Management, 1999, v. 15, n. 1, p. 85, doi. 10.1111/1468-0408.00075
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- Publication type:
- Article
ETKİN BİR İÇ KONTROL SİSTEMİNİN İÇ DENETİM FAALİYETİNE VE İÇ DENETÇİLERE KATKISI.
- Published in:
- Academic Review of Economics & Administrative Sciences, 2013, v. 6, n. 2, p. 220
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- Publication type:
- Article
EVALUATION OF THE CITIZEN PARTICIPATORY AUDIT BY THE DEPARTMENT OF THE AUDITOR GENERAL OF PAKISTAN.
- Published in:
- Journal of Turkish Court of Accounts / Sayistay Dergisi, 2023, v. 34, n. 129, p. 201, doi. 10.52836/sayistay.1319323
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- Publication type:
- Article
BİLGİ KRİTERLERİ ÇERÇEVESİNDE BİLİŞİM TEKNOLOJİLERİ DENETİMİ.
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- Journal of Turkish Court of Accounts / Sayistay Dergisi, 2012, n. 87, p. 143
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- Publication type:
- Article
A Comparison of Selected Artificial Neural Networks that Help Auditors Evaluate Client Financial Viability.
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- Decision Sciences, 2000, v. 31, n. 2, p. 531, doi. 10.1111/j.1540-5915.2000.tb01633.x
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- Publication type:
- Article
Modeling the Audit Opinions Issued to Bankrupt Companies: A Two-stage Empirical Analysis.
- Published in:
- Decision Sciences, 2000, v. 31, n. 2, p. 507, doi. 10.1111/j.1540-5915.2000.tb01632.x
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- Publication type:
- Article
Assessing the Impact of Digitalization on Internal Auditing Function.
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- International Journal of Advanced Computer Science & Applications, 2024, v. 15, n. 6, p. 864, doi. 10.14569/ijacsa.2024.0150687
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- Publication type:
- Article
AUDITOR'S REPORT For the year ended November 30, 1957.
- Published in:
- 1958
- Publication type:
- Report
A VERSENYKÉPESSÉG ÉS A TÁRSASÁGOK BELSÔ ELLENŐRZŐSE.
- Published in:
- International Journal of Defense Acquisition Management, 2012, v. 43, n. 11, p. 19
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- Publication type:
- Article
Personalo valdymo pirminis auditas: esmė ir vykdymas.
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- Current Issues of Business & Law / Verslo ir Teisės Aktualijos, 2010, v. 5, n. 1, p. 139, doi. 10.5200/1822-9530.2010.06
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- Publication type:
- Article
CURRENT CONTROVERSY ON AUDIT FUNCTIONS.
- Published in:
- Annals of DAAAM & Proceedings, 2010, p. 1433
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- Publication type:
- Article
AUDIT RISK MODEL BASED ON SAMPLING RECOMENDED BY THE MINIMAL AUDIT STANDARDS.
- Published in:
- Annals of DAAAM & Proceedings, 2009, p. 941
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- Publication type:
- Article
Revisiting auditors' independence in India in the light of recurrent corporate scams.
- Published in:
- Globsyn Management Journal, 2010, v. 4, n. 1/2, p. 1
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- Publication type:
- Article
The Role of Internal Audit in Risk Management from the Perspective of Risk Managers in the Banking Sector.
- Published in:
- Australasian Accounting Business & Finance Journal, 2021, v. 15, n. 2, p. 113, doi. 10.14453/aabfj.v15i2.8
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- Publication type:
- Article
Fraud Risk Factors and Audit Programme Modifications: Evidence from Jordan.
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- Australasian Accounting Business & Finance Journal, 2013, v. 7, n. 1, p. 59, doi. 10.14453/aabfj.v7i1.5
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- Publication type:
- Article
TIME DRIVEN ACTIVITY BASED COSTING SYSTEM IMPLEMENTATION IN THE INTERNAL AUDIT DEPARTMENT OF A BANK.
- Published in:
- World of Accounting Science, 2022, v. 24, n. 2, p. ÖS86, doi. 10.31460/mbdd.1060410
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- Publication type:
- Article
SÜREKLİ DENETİMİN GEREKTİRDİĞİ İÇ DENETİM FAALİYETLERİ AÇISINDAN STRATEJİK YÖNETİM MUHASEBESİNİN GEREKLİLİĞİ.
- Published in:
- World of Accounting Science, 2012, v. 14, n. 4, p. 1
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- Publication type:
- Article
İÇ DENETİM DEPARTMANLARININ BİR İŞLEVİ OLARAK YOLSUZLUKLARA KARŞI ÖNLEMLER VE SAĞLIK SEKTÖRÜNDE İNTERNET ÜZERİNDEN BİR DENETİM UYGULAMASI.
- Published in:
- Financial Analysis / Mali Cozum Dergisi, 2023, v. 33, n. 177, p. 717
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- Publication type:
- Article
BAĞIMSIZ DENETÇİLERİN KİLİT DENETİM KONULARINA YÖNELİK GÖRÜŞLERİNİN İNCELENMESİ.
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- Financial Analysis / Mali Cozum Dergisi, 2021, v. 31, n. 168, p. 145
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- Publication type:
- Article
KONTROL ÖZ DEĞERLEMESİ.
- Published in:
- Financial Analysis / Mali Cozum Dergisi, 2009, n. 93, p. 45
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- Publication type:
- Article
ETKİN VE BAŞARILI BİR İÇ DENETİM İÇİN GEREKLİ KOŞULLAR.
- Published in:
- Financial Analysis / Mali Cozum Dergisi, 2008, n. 85, p. 75
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- Publication type:
- Article
The Role of Auditing in Small, Private Family Firms: Is It About Quality and Credibility?
- Published in:
- Family Business Review, 2010, v. 23, n. 3, p. 230, doi. 10.1177/0894486510374456
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- Publication type:
- Article
USA Department of Defense audit of surgical antibiotic prophylaxis prescribing patterns in inguinal hernia repair.
- Published in:
- Hernia, 2021, v. 25, n. 1, p. 159, doi. 10.1007/s10029-020-02145-2
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- Publication type:
- Article
Auditing Anti-Money-Laundering Compliance.
- Published in:
- Bank Accounting & Finance (08943958), 2005, v. 19, n. 1, p. 31
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- Publication type:
- Article
العوامل المؤثرة على فاعلية نظام الرقابة الداخلية )دراسة ميدانية على دوائر ضريبة الدخل في فلسطين(.
- Published in:
- Al-Balqa Journal for Research & Studies, 2022, v. 25, n. 1, p. 161
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- Publication type:
- Article
THE PROS AND CONS OF OUTSOURCING.
- Published in:
- Internal Auditor, 2012, v. 69, n. 2, p. 21
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- Publication type:
- Article
BLOG NOTES.
- Published in:
- 2011
- Publication type:
- Letter
IT GRC Aims for Performance Gain.
- Published in:
- Internal Auditor, 2011, v. 68, n. 2, p. 63
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- Publication type:
- Article
Seven Keys to Effective Delegation.
- Published in:
- Internal Auditor, 2011, v. 68, n. 2, p. 18
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- Publication type:
- Article
building an Internal Audit Function.
- Published in:
- Internal Auditor, 2011, v. 68, n. 1, p. 46
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- Publication type:
- Article
Standards for the Small Shop.
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- Internal Auditor, 2011, v. 68, n. 1, p. 21
- Publication type:
- Article
The Rotational Route.
- Published in:
- Internal Auditor, 2010, v. 67, n. 6, p. 32
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- Publication type:
- Article
The Rotational Model.
- Published in:
- Internal Auditor, 2010, v. 67, n. 6, p. 7
- Publication type:
- Article
BLENDED engagements.
- Published in:
- Internal Auditor, 2010, v. 67, n. 5, p. 40
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- Publication type:
- Article
Client Interviews.
- Published in:
- Internal Auditor, 2010, v. 67, n. 5, p. 19
- By:
- Publication type:
- Article
Auditing FCPA Compliance Risk.
- Published in:
- Internal Auditor, 2010, v. 67, n. 5, p. 46
- By:
- Publication type:
- Article
MAXIMIZED Monitoring.
- Published in:
- Internal Auditor, 2010, v. 67, n. 3, p. 56
- By:
- Publication type:
- Article
Belief in Change.
- Published in:
- 2010
- By:
- Publication type:
- Opinion
University RISK MANAGEMENT.
- Published in:
- Internal Auditor, 2010, v. 67, n. 4, p. 65
- By:
- Publication type:
- Article
Raising Internal Auditing's Game.
- Published in:
- Internal Auditor, 2010, v. 67, n. 2, p. 16
- By:
- Publication type:
- Article