Works matching Internal auditing
Results: 5000
SIMILARITIES AND DIFFERENCES BETWEEN INTERNAL AUDITING, INTERNAL PUBLIC AUDITING AND OTHER SERVICES.
- Published in:
- Annals of the University of Craiova, Economic Sciences Series, 2008, v. 3, n. 36, p. 1436
- By:
- Publication type:
- Article
What are the determinants of internal auditing (IA) introduction and development? Evidence from the Italian public healthcare sector.
- Published in:
- Public Money & Management, 2023, v. 43, n. 3, p. 268, doi. 10.1080/09540962.2022.2129591
- By:
- Publication type:
- Article
APPLIED ASPECTS OF RECEIVABLES INTERNAL AUDITING IN THE JOINT-STOCK COMPANIES OF UKRAINE.
- Published in:
- Economic Annals-XXI / Ekonomìčnij Časopis-XXI, 2013, n. 9/10, p. 95
- By:
- Publication type:
- Article
İÇ DENETİMİN DEĞİİEN ROLÜ: DEĞER YA-RATMAK.
- Published in:
- World of Accounting Science, 2008, v. 10, n. 2, p. 79
- By:
- Publication type:
- Article
محددات فاعلية المراجعة الداخلية في القطاع العام: الجامعات السعودية
- Published in:
- Scientific Journal of King Faisal University, Humanities & Management Sciences, 2021, v. 22, n. 2, p. 25, doi. 10.37575/h/mng/0015
- By:
- Publication type:
- Article
Risk based internal auditing within Greek banks: a case study approach.
- Published in:
- Journal of Management & Governance, 2009, v. 13, n. 1/2, p. 101, doi. 10.1007/s10997-008-9072-7
- By:
- Publication type:
- Article
Impact of internal auditing in supporting competitive advantage in Sudanese industrial establishments (Case study- Industrial DAL Company).
- Published in:
- Journal of Economic Administrative & Legal Sciences, 2020, v. 4, n. 12, p. 19, doi. 10.26389/AJSRP.B260420
- By:
- Publication type:
- Article
The Possibility of Applying Agile Internal Auditing in the Iraqi Economic Units.
- Published in:
- Journal of Economics & Administrative Sciences, 2023, v. 29, n. 135, p. 68
- By:
- Publication type:
- Article
COOPERATION AND COORDINATION BETWEEN INTERNAL AND EXTERNAL AUDITING.
- Published in:
- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2016, n. 1, p. 87
- By:
- Publication type:
- Article
Risk-Based Internal Auditing Among Palestinian Joint Stock Companies Listed in Palestine Exchange.
- Published in:
- International Humanities Studies, 2020, v. 7, n. 4, p. 28
- By:
- Publication type:
- Article
Is Auditing Worth the Effort? The Impact of Internal Auditing on Local Fiscal Outcomes.
- Published in:
- Public Performance & Management Review, 2022, v. 45, n. 6, p. 1398, doi. 10.1080/15309576.2022.2108469
- By:
- Publication type:
- Article
Risk Management and Compliance as Main Topics within Nowadays' Romanian Internal Auditing.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2013, v. 13, n. 1, p. 1141
- By:
- Publication type:
- Article
How is the Future for the Internal Auditing?
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2012, v. 12, n. 1, p. 1398
- By:
- Publication type:
- Article
İSLETMELERDE KURUMSAL YONETİM ANLAYIŞI KAPSAMINDA İÇ DENETİMİN ROLÜ: İMKB - 100 ŞİRKETLERİ ÜZERİNE AMPİRİK BİR ARAŞTIRMA.
- Published in:
- World of Accounting Science, 2008, v. 10, n. 4, p. 185
- By:
- Publication type:
- Article
Kamu Yönetiminde İç Denetime Geçiş Süreci ve Karşılaşılan Sorunlar: Kamu İç Denetiminin Değişimi Üzerine Bir Araştırma.
- Published in:
- Journal of the Cukurova University Institute of Social Sciences, 2009, v. 18, n. 2, p. 209
- By:
- Publication type:
- Article
Revolutionizing internal auditing: harnessing the power of blockchain.
- Published in:
- Enterprise Information Systems, 2025, v. 19, n. 1/2, p. 1, doi. 10.1080/17517575.2024.2448003
- By:
- Publication type:
- Article
INDICATORS THAT CAN BE USED TO MEASURE PERFORMANCE IN THE INTERNAL AUDITING ACTIVITIES.
- Published in:
- USV Annals of Economics & Public Administration, 2016, v. 16, p. 112
- By:
- Publication type:
- Article
610 NOLU ULUSLARARASI DENETİM STANDARDI HÜKÜMLERİ İLE TÜRKİYE UYGULAMALARI ÇERÇEVESİNDE IÇ DENETİM VE İÇ DENETİM ÇALIŞSMALARI.
- Published in:
- Trakya University Journal of Social Science, 2010, v. 12, n. 2, p. 174
- By:
- Publication type:
- Article
Internal Auditing Outsourcing, Nonaudit Services, and Audit Fees.
- Published in:
- Auditing: A Journal of Practice & Theory, 2021, v. 40, n. 2, p. 23, doi. 10.2308/AJPT-17-044
- By:
- Publication type:
- Article
KAMU BANKALARINDA İÇ DENETİMİN YENİDEN YAPILANDIRILMASI: ZİRAAT BANKASI TEFTİŞ KURULUNDA YAŞANAN ÖRGÜTSEL, TEKNİK VE KÜLTÜREL DEĞİŞİM.
- Published in:
- Cumhuriyet Üniversitesi Fen-Edebiyat Fakültesi Sosyal Bilimler Dergisi, 2008, v. 32, n. 2, p. 331
- By:
- Publication type:
- Article
Internal auditing's role in preventing and detecting fraud: An empirical analysis.
- Published in:
- International Journal of Auditing, 2024, v. 28, n. 4, p. 615, doi. 10.1111/ijau.12342
- By:
- Publication type:
- Article
Quo vadis, internal auditing? A vision for internal auditing in 2030.
- Published in:
- International Journal of Auditing, 2024, v. 28, n. 1, p. 170, doi. 10.1111/ijau.12324
- By:
- Publication type:
- Article
Changes in Internal Auditing During the Time of the Major US Accounting Scandals.
- Published in:
- International Journal of Auditing, 2005, v. 9, n. 2, p. 117, doi. 10.1111/j.1099-1123.2005.00273.x
- By:
- Publication type:
- Article
Large Language Models for Academic Internal Auditing.
- Published in:
- International Journal of Advanced Computer Science & Applications, 2025, v. 16, n. 1, p. 687, doi. 10.14569/ijacsa.2025.0160166
- By:
- Publication type:
- Article
Measuring the Impact of Absorptive Capacity and Internal Auditing on Firm Performance.
- Published in:
- Management & Accounting Review, 2023, v. 22, n. 1, p. 293, doi. 10.24191/mar.v22i01-12
- By:
- Publication type:
- Article
The Role of Internal Auditing in Improving the Accounting Information System in Jordanian Banks by Using Organizational Commitment as a Mediator.
- Published in:
- Risks, 2023, v. 11, n. 9, p. 153, doi. 10.3390/risks11090153
- By:
- Publication type:
- Article
Nature des changements produits par une mission d'audit interne.
- Published in:
- Accounting Auditing Control / Comptabilité Contrôle Audit, 2001, v. 7, n. 2, p. 87, doi. 10.3917/cca.072.0087
- By:
- Publication type:
- Article
Audit Committee Composition and Interaction with Internal Auditing: Canadian Evidence.
- Published in:
- Accounting Horizons, 1998, v. 12, n. 1, p. 51
- By:
- Publication type:
- Article
Auditor and Auditee Perceptions of Internal Auditing Practices in a Company in the Energy Sector.
- Published in:
- Revista Contabilidade & Finanças - USP, 2012, v. 23, n. 60, p. 212
- By:
- Publication type:
- Article
The termination of central government internal auditing and the emergence of the innovation society.
- Published in:
- Financial Accountability & Management, 2022, v. 38, n. 3, p. 360, doi. 10.1111/faam.12316
- By:
- Publication type:
- Article
Topical coverage in internal auditing: academic versus practitioner perceptions.
- Published in:
- Accounting Education, 2002, v. 11, n. 4, p. 311, doi. 10.1080/09639280210146342
- By:
- Publication type:
- Article
INDICATORS THAT CAN BE USED TO MEASURE PERFORMANCE IN THE INTERNAL AUDITING ACTIVITIES.
- Published in:
- Onkologija, 2020, v. 24, n. 1, p. 112
- By:
- Publication type:
- Article
Mapping the landscape of internal auditing effectiveness study: a bibliometric approach.
- Published in:
- Cogent Business & Management, 2024, v. 11, n. 1, p. 1, doi. 10.1080/23311975.2023.2289200
- By:
- Publication type:
- Article
TÜRKİYE'DE KAMU VE ÖZEL SEKTÖRDE İÇ DENETİM UYGULAMALARI.
- Published in:
- Journal of Finance Letters / Maliye Finans Yazıları Dergisi, 2013, v. 27, n. 99, p. 9
- By:
- 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
- By:
- Publication type:
- Article
INTERNAL AUDITING AND SUSTAINABILITY OF SMALL AND MEDIUM ENTERPRISES IN UGANDA.
- Published in:
- International Journal Vallis Aurea, 2024, v. 10, n. 2, p. 34, doi. 10.62598/JVA.10.2.3.8
- By:
- Publication type:
- Article
THE STATE AND THE NEED FOR DEVELOPMENT OF INTERNAL CONTROL AND AUDITING SYSTEMS IN BOSNIA AND HERZEGOVINA.
- Published in:
- Our Economy / Nase Gospodarstvo, 2005, v. 51, n. 3/4, p. 116
- By:
- Publication type:
- Article
Internal Auditing in Hospitals.
- Published in:
- Hospital Topics, 2003, v. 81, n. 4, p. 13, doi. 10.1080/00185860309598029
- By:
- Publication type:
- Article
AN EFFICIENT INTEGRATED METHOD FOR OCCUPATIONAL HEALTH AND SAFETY INTERNAL AUDITING, APPLICABLE TO COMPLEX WORKING SYSTEMS IN HYDROELECTRIC POWER GENERATION SECTOR.
- Published in:
- Environmental Engineering & Management Journal (EEMJ), 2012, v. 11, n. 7, p. 1273
- By:
- Publication type:
- Article
THE RELATIONSHIP BETWEEN INTERNAL AUDITING AND EXTERNAL AUDIT FEES: EVIDENCE FROM KUWAIT.
- Published in:
- Studies in Business & Economics (18181228), 2017, v. 20, n. 1, p. 59, doi. 10.29117/sbe.2017.0100
- By:
- Publication type:
- Article
Personnel Factors of Corporate Internal Auditing on the Contemporary Microeconomics Environment in the United States.
- Published in:
- Contemporary Economics, 2021, v. 15, n. 2, p. 138, doi. 10.5709/ce.1897-9254.440
- By:
- Publication type:
- Article
INFORMATION TECHNOLOGY AND ITS IMPLICATIONS FOR INTERNAL AUDITING: AN EMPIRICAL STUDY ON LEBANESE ORGANIZATIONS.
- Published in:
- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2019, n. 6, p. 92
- By:
- Publication type:
- Article
Prospectiva de una auditoría interna basada en riesgos.
- Published in:
- Libre Empresa, 2020, v. 17, n. 2, p. 91, doi. 10.18041/16572815/libreempresa.2020v17n2.8021
- By:
- Publication type:
- Article
Internal auditing quality in the banking sector of Kosovo.
- Published in:
- Audit Financiar, 2018, v. 16, n. 152, p. 610, doi. 10.20869/AUDITF/2018/152/028
- By:
- Publication type:
- Article
Factor Structure of the Competency Framework for Internal Auditing (CFIA) Skills for Entering Level Internal Auditors.
- Published in:
- International Journal of Auditing, 2011, v. 15, n. 3, p. 217, doi. 10.1111/j.1099-1123.2011.00431.x
- By:
- Publication type:
- Article
Internal Auditing Research: Where are we going? Editorial.
- Published in:
- International Journal of Auditing, 2009, v. 13, n. 1, p. 1, doi. 10.1111/j.1099-1123.2008.00387.x
- By:
- Publication type:
- Article
Internal Auditing and Consulting Practice: A Comparison between UK/Ireland and Italy.
- Published in:
- International Journal of Auditing, 2009, v. 13, n. 1, p. 9, doi. 10.1111/j.1099-1123.2008.00395.x
- By:
- Publication type:
- Article
The role of internal auditing on corporate governance: its effects of economic and environmental performance.
- Published in:
- Environmental Science & Pollution Research, 2023, v. 30, n. 52, p. 112877, doi. 10.1007/s11356-023-30363-5
- By:
- Publication type:
- Article
ROLE OF INTERNAL AUDITING IN RISK MANAGEMENT IN THE PUBLIC SECTOR AND LOCAL ENTITIES - CASE STUDY BIHOR COUNTY.
- Published in:
- 2013
- By:
- Publication type:
- Case Study
Williams Community Hospital: An Internal Auditing Case.
- Published in:
- Issues in Accounting Education, 2016, v. 31, n. 3, p. 337, doi. 10.2308/iace-51273
- By:
- Publication type:
- Article