Works matching DE "INTERNAL auditing"
Results: 5000
أثر الرقابة الداخلية في تعظيم الربحية في شركات صناعة الأدوية في الجمهورية اليمنية (دراسة ميدانية).
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- Journal of Social Studies, 2025, v. 31, n. 1, p. 389, doi. 10.20428/jss.v31i1.2718
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بررسی تاثیر ساختارهای راهبری شرکتی بر پذیرش، میزان و کیفیت گزارش‌های پایداری: کاربست روش مرور سیستماتیک.
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- Empirical Studies of Financial Accounting, 2025, v. 21, n. 84, p. 41, doi. 10.22054/qjma.2024.79513.2564
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POSTUPANJE INTERNE REVIZIJE U JAVNOM SEKTORU U SLUČAJU SUMNJE NA NEPRAVILNOSTI I/ILI PREVARE.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 141, p. 75
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VAŽNOST INTERNE REVIZIJE ZA SPREČAVANJE I OTKRIVANJE PREVARA.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 139, p. 45
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INTERNA REVIZIJA U JAVNOM SEKTORU – KONTROLNO OKRUŽENJE, RIZICI I ZAKONODAVNA REGULATIVA.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 137, p. 34
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ORENZIČKO RAČUNOVODSTVO U KORPORATIVNOM SEKTORU I NJEGOV EKSPONENCIJALNI RAST.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 137, p. 24
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IMPLEMENTACIJA FINANCIJSKOG UPRAVLJANJA I KONTROLE U JAVNOM SEKTORU U BIH KAO PREDUVJET ZA PRISTUPANJE BIH EUROPSKOJ UNIJI.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 134, p. 19
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VTICAJ INTERNE KONTROLE NA POUZDANOST FINANSIJSKOG IZVJEŠTAVANJA PRIVREDNIH DRUŠTAVA.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 132, p. 52
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Does Convergence with International Standards on Auditing Improve Audit Quality?
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- Accounting Review, 2025, v. 100, n. 2, p. 189, doi. 10.2308/TAR-2022-0610
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Patience is Key: The Time It Takes to See Benefits from Continuous Auditing.
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- Accounting Horizons, 2025, v. 39, n. 1, p. 69, doi. 10.2308/HORIZONS-2023-060
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Distribution Pattern and Controlling Factors of Reef–Shoal Reservoirs on Both Sides of the Intra-Platform Depression in the Changxing Formation, Wolonghe-Yangduxi Area, Sichuan Basin.
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- Applied Sciences (2076-3417), 2025, v. 15, n. 4, p. 2128, doi. 10.3390/app15042128
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The PCAOB's 2006 Tax Service Restrictions and Earnings Management.
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- Journal of Risk & Financial Management, 2025, v. 18, n. 2, p. 94, doi. 10.3390/jrfm18020094
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Passivity-Based Twisting Sliding Mode Control for Series Elastic Actuators.
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- Actuators, 2025, v. 14, n. 2, p. 87, doi. 10.3390/act14020087
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How Does ESG Performance Matter for Corporate Sustainability Performance? Evidence from China.
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- Sustainability (2071-1050), 2025, v. 17, n. 4, p. 1684, doi. 10.3390/su17041684
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A Post-Mortem of Municipal Audit Action Plans Used to Resolve Financial Distress in South Africa.
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- Sustainability (2071-1050), 2025, v. 17, n. 4, p. 1535, doi. 10.3390/su17041535
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ORGANIZING AN INTERNAL AUDIT MISSION WITHIN THE CITY HALLS OF CITIES WITH UNDER 15,000 INHABITANTS.
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- Annals of the University of Petrosani Economics, 2024, v. 24, n. 1, p. 99
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INTERNA REVIZIJA KAO AKTER U ESG ARENI.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 136, p. 12
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Effectiveness of the Government Internal Supervision Apparatus (APIP) in Agency "A".
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- Jurnal Indonesia Sosial Teknologi, 2025, v. 6, n. 1, p. 766, doi. 10.59141/jist.v6i1.1189
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AUDIT COMMITTEES IN LISTED COMPANIES: AN INTERNATIONAL COMPARISON OF COMPOSITION AND MEETINGS.
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- Corporate Ownership & Control, 2008, v. 5, n. 3, p. 75
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Tax Internal Controls in an Era of Transparency and Disclosure: SOX404, ASC 740, and PCAOB may seem easily managed but pose significant risks if not closely monitored.
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- Tax Executive, 2018, v. 70, n. 4, p. 28
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Avoiding the Consequences of Poor Tax Risk Oversight.
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- Tax Executive, 2012, v. 64, n. 6, p. 456
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Sarbanes-Oxley Section 404 Compliance --- A Pragmatic Approach for Corporate Tax Departments.
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- Tax Executive, 2004, v. 56, n. 1, p. 31
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"Audit" vs. "Non-Audit" Tax Services under Sarbanes-Oxley.
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- Tax Executive, 2003, v. 55, n. 6, p. 474
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Rental prices in Germany: A comparison between migrants and natives.
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- Scottish Journal of Political Economy, 2021, v. 68, n. 4, p. 434, doi. 10.1111/sjpe.12273
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The Deviance and Relationship between Locus of Control, Control Ratio, and Self‐Control.
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- Sociological Inquiry, 2024, v. 94, n. 3, p. 655, doi. 10.1111/soin.12571
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An estimate of fitness reduction from mutation accumulation in a mammal allows assessment of the consequences of relaxed selection.
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- PLoS Biology, 2024, v. 22, n. 9, p. 1, doi. 10.1371/journal.pbio.3002795
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The Board and the Internal Auditor.
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- Board Leadership, 2007, v. 2007, n. 90, p. 4
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Achievement Motivation and Locus of Control as Factors of Entrepreneurial Orientation in Tourism and Healthcare Services.
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- Journal for East European Management Studies, 2021, v. 26, n. 2, p. 275, doi. 10.5771/0949-6181-2021-2-275
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Cloud auditing and authentication scheme for establishing privacy preservation.
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- Multimedia Tools & Applications, 2024, v. 83, n. 15, p. 43849, doi. 10.1007/s11042-023-17170-3
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Detrimental Effects of Remaining Silent about Operational Concerns at Work: Implications for employee outcomes.
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- Organization Studies, 2024, v. 45, n. 11, p. 1611, doi. 10.1177/01708406241273795
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The Development of the Resource-based View: Reflections from Birger Wernerfelt.
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- Organization Studies, 2008, v. 29, n. 8/9, p. 1125, doi. 10.1177/0170840608094773
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Sexuality, Power and Resistance in the Workplace.
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- Organization Studies, 2007, v. 28, n. 2, p. 239, doi. 10.1177/0170840606068307
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Development of a TaqMan real-time PCR assay with an internal amplification control for detecting trace amounts of allergenic mango (Mangifera indica) in commercial food products.
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- European Food Research & Technology, 2023, v. 249, n. 10, p. 2647, doi. 10.1007/s00217-023-04310-0
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Testarea semnalelor timpurii de raportare financiară frauduloasă – cazul WIRECARD.
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- Acta Marisiensis. Seria Oeconomica, 2020, n. 2, p. 37
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СТВОРЕННЯ СИСТЕМИ ОБЛІКУ ЕНЕРГОРЕСУРСІВ В АСПЕКТІ ЕНЕРГЕТИЧНОЇ БЕЗПЕКИ ДЕРЖАВИ І РЕГІОНІВ; ДЕЯКІ НОРМАТИВНО-ПРАВОВІ АСПЕКТИ
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- Machinery & Energetics, 2018, n. 281, p. 74
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FACTORS EFFECTING PADDY PRODUCTIVITY IN THE MADA REGIONS, MALAYSIA.
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- Malaysian Management Journal, 2024, v. 28, p. 145, doi. 10.32890/mmj2024.28.6
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SPECIAL BORDER ECONOMIC ZONES BETWEEN MALAYSIA AND THAILAND.
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- Malaysian Management Journal, 2024, v. 28, p. 119, doi. 10.32890/mmj2024.28.5
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INFLUENCE OF INFORMATION TECHNOLOGY ON INTERNAL CONTROL SYSTEMS IN TERTIARY INSTITUTIONS IN OSUN STATE, NIGERIA.
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- Malaysian Management Journal, 2024, v. 28, p. 99, doi. 10.32890/mmj2024.28.4
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MEASURING FACTORS INFLUENCING INTERNAL AUDITING EFFECTIVENESS IN ETHEKWINI MUNICIPALITY IN SOUTH AFRICA.
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- Journal of Public Administration (0036-0767), 2022, v. 57, n. 3, p. 558
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Cu-PGMs 合金电解阳极泥中EDTA·2Na 浸铜动力学.
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- Precious Metals / Guijinshu, 2024, v. 45, n. 3, p. 7
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THE ROLE OF INTERNAL AUDIT PRACTICE IN PROMOTING OPERATIONAL COMPLIANCE: EVIDENCE FROM ADDIS ABABA HOUSING DEVELOPMENT CORPORATION.
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- Journal of Syntax Literate, 2024, v. 9, n. 10, p. 5956, doi. 10.36418/syntax-literate.v9i10.52296
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PENGARUH PERENCANAAN ANGGARAN BERBASIS KINERJA, PENGENDALIAN INTERNAL, SISTEM PELAPORAN TERHADAP AKUNTABILITAS KINERJA DENGAN BUDAYA ORGANISASI SEBAGAI VARIABEL MODERASI PADA KANTOR KESEHATAN PELABUHAN KELAS I SURABAYA.
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- Journal of Syntax Literate, 2024, v. 9, n. 4, p. 2718, doi. 10.36418/syntax-literate.v9i4.15759
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Implementation of the Internal Control System in the Aviation and Space Research Organization of the National Research and Innovation Agency (BRIN).
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- Journal of Syntax Transformation, 2024, v. 5, n. 7, p. 908, doi. 10.46799/jst.v5i7.979
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Vývoj právnej úpravy dočasného obnovenia kontroly hraníc na vnútorných hraniciach.
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- Projustice, 2024, p. 1
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THE IMPACT OF INTERACTIVE INTERNAL AUDIT FUNCTION QUALITY DETERMINANTS AND COORDINATION ON AUDIT REPORT LAG.
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- BAU Journal - Creative Sustainable Development, 2020, v. 2, n. 1, p. 1
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أثر خصائص نظم المعلومات المحاسبية على الأداء التنظيمي باستخدام أساليب القيادة: دراسة ميدانية على الشركات المساهمة الصناعية السعودية.
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- Journal of Economic Administrative & Legal Sciences, 2024, v. 8, n. 14, p. 23, doi. 10.26389/AJSRP.S220524
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تقويم أداء الرقابة الداخلية في ظل نظام المحاسبة الإلكتروني في الجامعات الأهلية السعودية . دراسة حالة الكليات الأهلية بالقصيم 2021م
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- Journal of Economic Administrative & Legal Sciences, 2023, v. 7, n. 12, p. 1, doi. 10.26389/ajsrp.c211022
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أثر تطبيق مبدأ ا لاستقلالية على جودة التدقيق الداخلي في الشركات الأردنية المدرجة ببورصة عمان.
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- Journal of Economic Administrative & Legal Sciences, 2021, v. 5, n. 17, p. 23, doi. 10.26389/AJSRP.C200121
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Impact of internal auditing in supporting competitive advantage in Sudanese industrial establishments (Case study- Industrial DAL Company).
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- Journal of Economic Administrative & Legal Sciences, 2020, v. 4, n. 12, p. 19, doi. 10.26389/AJSRP.B260420
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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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