Works matching DE "INTERNAL auditing"

Results: 5000

CHALLENGES, OPPORTUNITIES AND IMPLICATIONS REGARDING THE INTEGRATION OF ARTIFICIAL INTELLIGENCE IN AUDIT PROCESSES.

Published in:

Journal of Information Systems & Operations Management, 2025, v. 19, n. 1, p. 138

By:

PANAIT (ION), Mihaela;
ZUCA, Marilena-Roxana;
MUSTĂȚEA, Aura Oana;
MUNTEANU, Victor

Publication type:

Article

Antiriciclaggio, standard internazionali e le nuove normative dell'Unione europea e della Confederazione Svizzera.

Published in:

Economia Aziendale Online, 2025, v. 16, n. 2, p. 531, doi. 10.13132/2038-5498/16.2.531-545

By:

Mainardis, Francesco

Publication type:

Article

Corporate sustainability e prevenzione delle frodi aziendali. Il contributo dei sistemi ERP.

Published in:

Economia Aziendale Online, 2025, v. 16, n. 2, p. 471, doi. 10.13132/2038-5498/16.2.471-484

By:

Roffia, Paolo

Publication type:

Article

Media Transfer: A Significant Aspect of Digital Transformation and a Crucial Element in the Oversight of Archival Practices.

Published in:

KnE Social Sciences, 2025, p. 348, doi. 10.18502/kss.v10i16.19190

By:

Tejaningrum, Catur;
Asropi

Publication type:

Article

基于前馈控制的内齿轮强力车齿加工方法研究.

Published in:

Machine Tool & Hydraulics, 2025, v. 53, n. 7, p. 88, doi. 10.3969/j.issn.1001-3881.2025.07.013

By:

王会良;
寇云飞;
信稳;
魏冰阳

Publication type:

Article

IMPLANTAÇÃO DE UM SISTEMA ERP NO CONTROLE DE ESTOQUE EM UMA EMPRESA EM MANAUS.

Published in:

Revista Foco (Interdisciplinary Studies Journal), 2025, v. 18, n. 6, p. 1, doi. 10.54751/revistafoco.v18n6-081

By:

do Nascimento Ferreira, Jocimara;
Mendes Araújo, Marcos Paulo

Publication type:

Article

التوجيه والرقابة وعلاقتهما بتحسين العمل الرياضي بمديرية الشباب والرياضة في محافظة بابل.

Published in:

Karbala Magazine of Physical Edu. Seiences, 2024, v. 9, n. 2, p. 172

By:

زيد مكي جاسم

Publication type:

Article

Identifying the mining enterprise units with a significant level of non-compliance with occupational safety requirements using the example of a coal mine.

Published in:

Mining of Mineral Deposits, 2025, v. 19, n. 2, p. 27, doi. 10.33271/mining19.02.027

By:

Tsopa, Vitaliy;
Yavorska, Olena;
Cheberiachko, Serhii;
Deryugin, Oleg;
Lantukh, Dmytro

Publication type:

Article

Words Matter for Government Accountability? The Linguistic Tone of Government Reports and Audit Results.

Published in:

American Review of Public Administration, 2025, v. 55, n. 5, p. 438, doi. 10.1177/02750740251346809

By:

Kim, Youngsung;
Park, Sungho

Publication type:

Article

The missing piece: bridging the gap between importance and performance of internal controls in Malaysian statutory bodies.

Published in:

Public Organization Review, 2025, v. 25, n. 2, p. 717, doi. 10.1007/s11115-025-00831-2

By:

Yahya, Nurhidayah;
Mohamad, Maslinawati

Publication type:

Article

Negotiating Subversive Adaptation in Morocco: Navigating Borders, Migration Dynamics and Authoritarian Realities.

Published in:

Critical Criminology, 2025, v. 33, n. 1, p. 109, doi. 10.1007/s10612-025-09826-3

By:

Lovato, Michela;
Stimmatini, Sofia

Publication type:

Article

The Impact of Artificial Intelligence on the Scope of Internal Audit: A Comparative Study Between Population-Based and Sample-Based Approaches.

Published in:

Journal of Economic Administrative & Legal Sciences, 2025, v. 9, n. 6, p. 83, doi. 10.26389/AJSRP.K261224

By:

Ali, Ahmed Farouk

Publication type:

Article

أثر تقييم المراجع الخارجي للرقابة الداخلية في الحد من مخاطر المراجعة - دراسة ميدانية.

Published in:

Al-Andalus journal for Humanities & Social Sciences, 2025, v. 12, n. 128, p. 164

By:

حسین قاسم سالم دي
محمد عبدالله محم

Publication type:

Article

أثر معايير المحاسبة الدولية في القطاع العام على مهنة المراجعة الحكومية: دراسة ميدانية

Published in:

University of Sharjah Journal for Humanities & Social Sciences, 2025, v. 22, n. 2, p. 70, doi. 10.36394/jhss/22/2/4

By:

سالم بن علي الغامدي

Publication type:

Article

分数阶插入式前馈重复控制及单相并网逆变器应用.

Published in:

Control Theory & Applications / Kongzhi Lilun Yu Yinyong, 2025, v. 42, n. 6, p. 1114, doi. 10.7641/CTA.2024.40123

By:

赵强松;
周国辉;
夏元清

Publication type:

Article

External Quality Assurance Scheme as a tool for evaluating laboratory performance in a tertiary care hospital.

Published in:

Medical Laboratory Journal, 2025, v. 19, n. 1, p. 1, doi. 10.29252/mlj.19.1.1

By:

Gulajkar, Supriya;
Shivkar, Rajni;
Panchbudhe, Sanjyoti;
Kadam, Charushila

Publication type:

Article

تحليل فاعلية أدوات التدقيق الداخلي في مواجهة مخاطر الاحتيال: دراسة مقارنة على القطاع المصرفي.

Published in:

Adab Al-Kufa, 2025, v. 1, n. 64, p. 244, doi. 10.36317/kja/2025/v1.i64.17506

By:

بهاء محمد جواد حي
علاء عبد الزهرة ع
احمد محمد ابراهي

Publication type:

Article

فاعلية المراجعة الداخلية في البنوك الإسلامية في الجمهورية اليمنية.

Published in:

Journal of Social Studies, 2025, v. 31, n. 5, p. 124, doi. 10.20428/jss.v31i5.3044

By:

بندر علي محمد حسن
عبد الله حمود إس&#1605

Publication type:

Article

FEATURES OF AUDIT OF SUSTAINABILITY REPORTING: EMPIRICAL EXPERIENCE OF THE EUROPEAN UNION COUNTRIES.

Published in:

Financial & Credit Activity: Problems of Theory & Practice, 2025, v. 3, n. 62, p. 79, doi. 10.55643/fcaptp.3.62.2025.4735

By:

Bezverkhyi, Kostiantyn;
Parasii-Verhunenko, Iryna;
Pylypenko, Oleksij;
Yurchenko, Оleksander;
Matiukha, Mykola;
Poddubna, Nataliia

Publication type:

Article

Blokzincir Tabanlı Kripto Varlıklar ve Merkez Bankası Dijital Paraları (CBDC): Denetimde Dijitalleşme Çerçevesinde Kavramsal Bir Değerlendirme.

Published in:

Journal of Aksaray University Faculty of Economics & Administrative Sciences / Aksaray Üniversitesi Iktisadi ve Idari Bilimler Fakültesi Dergisi, 2025, v. 17, n. 2, p. 85, doi. 10.52791/aksarayiibd.1638062

By:

Bilirer, Meltem;
Elitaş, Cemal

Publication type:

Article

Disruptive Changes and Emerging Risks within Internal Auditing Profession: A Review from South Africa.

Published in:

Acta Universitatis Danubius: Œconomica, 2025, v. 21, n. 3, p. 143

By:

Dubihlela, Job;
Gwaka, Leon

Publication type:

Article

Visual annual reports and stock price crash risk.

Published in:

Accounting & Finance, 2025, v. 65, n. 2, p. 2035, doi. 10.1111/acfi.13402

By:

Xiang, Rui;
Song, Congmin;
Lin, Rongyu;
Shen, Lu

Publication type:

Article

Inquiry letter types, accountants' responses, and audit fees: Evidence from China.

Published in:

Accounting & Finance, 2025, v. 65, n. 2, p. 1753, doi. 10.1111/acfi.13385

By:

Zhang, Weidong;
Zheng, Hongrui;
Wang, Jenny Jing;
Chen, Zihuang;
Luo, Zhenghan

Publication type:

Article

The Effect of ESG Performance on Aggressive Tax Planning in China: The Moderating Role of Internal Control.

Published in:

SAGE Open, 2025, v. 15, n. 2, p. 1, doi. 10.1177/21582440251341282

By:

Zhang, Yuxuan;
Yuan, Leihong

Publication type:

Article

شناسایی و اولویت بندی شاخص های حسابرسی عملیاتی در حوزة بیمه.

Published in:

Iranian Journal of Insurance Research (IJIR), 2025, v. 14, n. 2, p. 119, doi. 10.22056/ijir.2025.02.03

By:

مهدی صمدی;
محمد سلگی;
آیت ا. . . ابراهیمی

Publication type:

Article

MULTI-CRITERION OPTIMIZATION OF URBAN PUBLIC ELECTRIC TRANSPORT ROUTES.

Published in:

Eastern-European Journal of Enterprise Technologies, 2025, v. 135, n. 3, p. 78, doi. 10.15587/1729-4061.2025.330363

By:

Zakharov, Denys;
Palant, Oleksii;
Proskurnin, Oleg;
Belokon, Karina;
Krasnoshtan, Olexander;
Tsymbal, Serhii

Publication type:

Article

Облікове забезпечення аудиту нематеріальних активів аграрних формувань.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2025, v. 108, n. 2, p. 5, doi. 10.33146/2307-9878-2025-2(108)-5-12

By:

Негода, Юлія

Publication type:

Article

TÜRKİYE'DE FAALİYET GÖSTEREN BANKALARIN ÇEVİK DENETİM DÜZEYİNİN BELİRLENMESİNE YÖNELİK ÖLÇEK GELİŞTİRME ÇALIŞMASI.

Published in:

Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2025, v. 25, n. 75, p. 167, doi. 10.55322/mdbakis.1591620

By:

KARCIOGLU, Reşat;
KILIÇARSLAN, Üyesi Şerife

Publication type:

Article

What drives internal audit effectiveness? A systematic literature review of 20 years of evidence.

Published in:

Jurnal Mantik, 2025, v. 8, n. 5, p. 2080

By:

Ramadhan, Rico Putra

Publication type:

Article

Denetimin İşletmeler Üzerindeki Etkilerine Yönelik Nitel Bir Araştırma.

Published in:

International Journal of Economic & Social Research, 2025, v. 21, n. 1, p. 224

By:

ÜLKER, Yakup;
KOÇ, Ozan

Publication type:

Article

Control of an autonomous wind energy conversion system based on doubly fed induction generator supplying a non-linear load.

Published in:

Electrical Engineering & Electromechanics, 2025, n. 4, p. 3, doi. 10.20998/2074-272X.2025.4.01

By:

Said, M. L'Hadj;
Moussa, M. Ali;
Bessaad, T.

Publication type:

Article

Analyzing the role of digitalization and its impact on auditing.

Published in:

Multimedia Tools & Applications, 2025, v. 84, n. 19, p. 21203, doi. 10.1007/s11042-024-19729-0

By:

Hanfy, Fathimunisa;
Alakkas, Abdullah A.;
Alhumoudi, Hamad

Publication type:

Article

O Tribunal de Contas do Estado de Santa Catarina e o Controle Social: um Estudo a Partir do Novo Serviço Público.

Published in:

Journal Public Administration & Social Management / Administração Pública e Gestão Social, 2025, v. 17, n. 2, p. 1

By:

Amorim da Silva, Fernando;
Moretto Neto, Luís

Publication type:

Article

Sinonasal adenoid cystic carcinomas accompanied by seromucinous hamartoma and/or atypical sinonasal glands arising from seromucinous hamartoma: insight into their histogenesis.

Published in:

Virchows Archiv: European Journal of Pathology, 2025, v. 486, n. 6, p. 1269, doi. 10.1007/s00428-025-04053-1

By:

Bradová, Martina;
Agaimy, Abbas;
Laco, Jan;
Martínek, Petr;
Ing, Stanislav Kormunda;
Badoual, Cécile;
Damjanov, Ivan;
Leivo, Ilmo;
Bacchi, Carlos E.;
Comperat, Eva;
Ihrler, Stephan;
Rupp, Niels J.;
Šíma, Radek;
Šteiner, Petr;
Vaněček, Tomáš;
Mueller, Sarina;
Ventelä, Sami;
Skálová, Alena;
Michal, Michal

Publication type:

Article

CHALLENGES IN CONTROLLING ACCOUNTS IN THE BRAZILIAN THIRD SECTOR.

Published in:

Revista Pensamento Contemporâneo em Administração, 2025, v. 19, n. 1, p. 43, doi. 10.12712/rpca.v19i1.66716

By:

Jayson Prestes, Raphael

Publication type:

Article

Tax Compliance Determinants in a Challenging Fiscal Environment: Evidence from a Greek Experiment.

Published in:

International Journal of Financial Studies, 2025, v. 13, n. 2, p. 83, doi. 10.3390/ijfs13020083

By:

Angeliki, Skoura V.;
Thomas, Dasaklis K.

Publication type:

Article

Moderating Effect of Sustainable Innovation on Internal Audit Effectiveness and Sustainability Auditing Practices: Evidence from Libya's Public Sector.

Published in:

International Journal of Financial Studies, 2025, v. 13, n. 2, p. 69, doi. 10.3390/ijfs13020069

By:

Masoud, Najeb

Publication type:

Article

The Impact of Audit Quality and Corporate Governance on Financial Segment Disclosure in Egypt.

Published in:

International Journal of Financial Studies, 2025, v. 13, n. 2, p. 57, doi. 10.3390/ijfs13020057

By:

Abdelhak, Engy Elsayed;
Hussainey, Khaled

Publication type:

Article

Internal Audit Structure and Risk Management: Evidence From Public US Universities.

Published in:

International Journal of Auditing, 2025, v. 29, n. 3, p. 400, doi. 10.1111/ijau.12376

By:

Yan, Han

Publication type:

Article

Is Communication Between the Auditor and Audit Committee Associated With Stock Price Crash Risk?

Published in:

International Journal of Auditing, 2025, v. 29, n. 3, p. 327, doi. 10.1111/ijau.12372

By:

Jo, Eun Hye;
Lee, Jung Wha;
Scott, Tom

Publication type:

Article

External focus facilitates cognitive stability and promotes motor performance of an interceptive task in children.

Published in:

International Journal of Sport & Exercise Psychology, 2023, v. 21, n. 6, p. 1024, doi. 10.1080/1612197X.2022.2098356

By:

Abdollahipour, Reza;
Land, William M.;
Valtr, Ludvík;
Banátová, Kamila;
Janura, Miroslav

Publication type:

Article

Meaningful Stimuli and Equivalence Classes: The Intersection of Hedonics, Connotative, Denotative, and Discriminative Functions.

Published in:

Psychological Record, 2024, v. 74, n. 4, p. 609, doi. 10.1007/s40732-023-00571-z

By:

Fields, Lanny;
Arntzen, Erik

Publication type:

Article

Common-Pool Resource Depletion and Dictatorship: North Korean Coastal Fishing in the Age of Marketization.

Published in:

Communist & Post-Communist Studies, 2022, v. 55, n. 1, p. 183, doi. 10.1525/j.postcomstud.2022.55.1.183

By:

WARD, PETER;
LANKOV, ANDREI;
JIYOUNG KIM

Publication type:

Article

Process quality management and technological innovation revisited: a contingency perspective from an emerging market.

Published in:

Journal of Technology Transfer, 2019, v. 44, n. 6, p. 1871, doi. 10.1007/s10961-018-9710-4

By:

Wu, Jie;
Wu, Zefu;
Harrigan, Kathryn Rudie

Publication type:

Article

Identification of internal control genes for circular RNAs.

Published in:

Biotechnology Letters, 2019, v. 41, n. 10, p. 1111, doi. 10.1007/s10529-019-02723-0

By:

Zhong, Shanliang;
Zhou, Siying;
Yang, Sujin;
Yu, Xinnian;
Xu, Hanzi;
Wang, Jinyan;
Zhang, Qian;
Lv, Mengmeng;
Feng, Jifeng

Publication type:

Article

Incidence Rate of Therapeutic Apheresis: Analysis of a Therapeutic Apheresis Database to Use as a Benchmarking Tool.

Published in:

Journal of Clinical Apheresis, 2025, v. 40, n. 2, p. 1, doi. 10.1002/jca.70024

By:

Cid, Joan;
Rodríguez, Eva;
Ortega, Sandra;
Garcia, Anna M.;
Comas, Jordi;
Charry, Paola;
Lozano, Miquel;
Ramos, Rosa

Publication type:

Article

Impact of peer review audit on occupational health report quality.

Published in:

Occupational Medicine, 2015, v. 65, n. 6, p. 440, doi. 10.1093/occmed/kqv077

By:

Lalloo, D.;
Demou, E.;
Macdonald, E. B.

Publication type:

Article

燃料喷射控制压电阀的驱动控制策略研究.

Published in:

Machine Tool & Hydraulics, 2024, v. 52, n. 13, p. 1, doi. 10.3969/j.issn.1001-3881.2024.13.001

By:

李帆;
高翔;
王勤鹏;
贺玉海

Publication type:

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.

Published in:

Machine Tool & Hydraulics, 2023, v. 51, n. 17, p. 51, doi. 10.3969/j.issn.1001-3881.2023.17.009

By:

朱志浩;
李蔚;
高直;
郭毓

Publication type:

Article

改进 MFAILC 算法在轧机液压系统的应用.

Published in:

Machine Tool & Hydraulics, 2023, v. 51, n. 15, p. 178, doi. 10.3969/j.issn.1001-3881.2023.15.029

By:

陈露;
李凌

Publication type:

Article