Works matching DE "INTERNAL auditors"

Results: 1661

واقع المراجعة الداخلية ودورها في تفعيل آليات الحوكمة في القطاع العام السعودي.

Published in:

Arab Journal of Administration, 2025, v. 45, n. 2, p. 1, doi. 10.21608/aja.2025.339672.1754

By:

محمد إبراهيم بوه;
منيرة خالد الرحي

Publication type:

Article

BAĞIMSIZ DENETÇİNİN İÇ DENETİME GÜVEN FAKTÖRLERİ VE TÜRKİYE İÇİN BİR DEĞERLENDİRME.

Published in:

Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2025, v. 24, n. 74, p. 347, doi. 10.55322/mdbakis.1575871

By:

KILIÇASLAN, Zahid;
AYANOĞLU, Yıldız;
YANIK, Serap S.;
ATAN, Murat

Publication type:

Article

İŞLETME HİLELERİNİN YAPTIRIMI: CEZA MI? ÖDÜL MÜ?

Published in:

Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2025, v. 24, n. 74, p. 251, doi. 10.55322/mdbakis.1549426

By:

AYDIN, Ruhan

Publication type:

Article

ACCOUNTING SYSTEM CONCEPTUAL MODELS: THE EFFECT OF ALTERNATIVE MODELS ON AUDITORS' INTERNAL CONTROL REVIEW EFFECTIVENESS AND EFFICIENCY.

Published in:

Journal of Theoretical Accounting Research, 2025, v. 20, n. 2, p. 41

By:

Gomaa, Mohamed;
Nian Lim (Vic) Lee;
Martin-Sheridan, Rose

Publication type:

Article

The Impact of Internal Audit Functions on the Quality of Financial Statements.

Published in:

Al Bashaer Economic Journal, 2021, v. 7, n. 1, p. 1095

By:

ZAHRAOUI, Afef;
SOUILAH, Oumeima

Publication type:

Article

Finding Fraud: A Hands-On Fraud Creation and Detection Case.

Published in:

Journal of Forensic Accounting Research, 2024, v. 9, n. 1, p. 109, doi. 10.2308/JFAR-2023-024

By:

Felski, Elizabeth A.

Publication type:

Article

The Effect of Whistleblower Source and Tip Frame on Internal Auditors' Judgments and Actions.

Published in:

Journal of Forensic Accounting Research, 2021, v. 6, n. 1, p. 149, doi. 10.2308/JFAR-2020-007

By:

Kerler III, William A.;
Fleming, A. Scott;
Allport, Christopher D.

Publication type:

Article

A perspective on the whistleblowing intention of internal auditors: an integrated ethical decision-making model.

Published in:

Cogent Business & Management, 2024, v. 11, n. 1, p. 1, doi. 10.1080/23311975.2023.2292817

By:

Antoh, Alfiana;
Sholihin, Mahfud;
Sugiri, Slamet;
Arifa, Choirunnisa

Publication type:

Article

Influence of external and internal auditors on key audit matters (KAMs) reporting in Thailand.

Published in:

Cogent Business & Management, 2023, v. 10, n. 3, p. 1, doi. 10.1080/23311975.2023.2256084

By:

Boonlert-U-Thai, Kriengkrai;
Suttipun, Muttanachai

Publication type:

Article

The relationship of internal auditors' characteristics with external auditors' reliance and its impact on audit efficiency: Empirical evidence from Indonesian government institutions.

Published in:

Cogent Business & Management, 2023, v. 10, n. 1, p. 1, doi. 10.1080/23311975.2023.2191781

By:

Usman, Rudy;
Rohman, Abdul;
Ratmono, Dwi

Publication type:

Article

The mediating role of the management accounting information system in the relationship between innovation strategy and financial performance in the Jordanian industrial companies.

Published in:

Cogent Business & Management, 2022, v. 9, n. 1, p. 1, doi. 10.1080/23311975.2022.2135206

By:

Saleh, Qais Yaser;
Al-Nimer, Munther Barakat

Publication type:

Article

An analysis of external and internal auditors' use of ISA 240 red flags: The impact of auditors' estimation of fraud pervasiveness.

Published in:

Cogent Business & Management, 2022, v. 9, n. 1, p. 1, doi. 10.1080/23311975.2022.2118209

By:

Al-Dhubaibi, Ahmed Abdullah Saad;
Sharaf-Addin, Hussein Hussein Hamood

Publication type:

Article

The moderating effect of job satisfaction on the relationship between human capital dimensions and internal audit effectiveness.

Published in:

Cogent Business & Management, 2022, v. 9, n. 1, p. 1, doi. 10.1080/23311975.2022.2115731

By:

Al Shbail, Mohannad Obeid;
Alshurafat, Hashem;
Ananzeh, Husam;
Bani-Khalid, Tareq O

Publication type:

Article

Mapping of internal audit research in China: A systematic literature review and future research agenda.

Published in:

2021

By:

Hazaea, Saddam A.;
Zhu, Jinyu;
Al-Matari, Ebrahim Mohammed;
Senan, Nabil Ahmed M.;
Khatib, Saleh F. A.;
Ullah, Saif

Publication type:

Literature Review

Internal auditors role indicators and their support of good governance.

Published in:

Cogent Business & Management, 2020, v. 7, n. 1, p. 1, doi. 10.1080/23311975.2020.1751020

By:

Rahayu, Sri;
Yudi;
Rahayu;
Ntim, Collins G.

Publication type:

Article

Internal audit functions and audit outcomes: Evidence from Indonesia.

Published in:

Cogent Business & Management, 2020, v. 7, n. 1, p. 1, doi. 10.1080/23311975.2020.1750331

By:

Dzikrullah, Achmad Dzulfikar;
Harymawan, Iman;
Ratri, Melinda Cahyaning;
Ntim, Collins G.

Publication type:

Article

The Pay Satisfaction Questionnaire: A Confirmatory Factor Analysis.

Published in:

Journal of Social Psychology, 1992, v. 132, n. 1, p. 139, doi. 10.1080/00224545.1992.9924699

By:

Mulvey, Paul W.;
Miceli, Marcia P.;
Near, Janet P.

Publication type:

Article

BIRTH ORDER AND INTERNAL-EXTERNAL LOCUS OF CONTROL.

Published in:

Journal of Social Psychology, 1978, v. 104, n. 1, p. 145, doi. 10.1080/00224545.1978.9924051

By:

Eswara, H. S.

Publication type:

Article

ОСНОВНІ АСПЕКТИ КОНТРОЛЮ ЯКОСТІ ВНУТРІШНЬОГО АУДИТУ ПІДПРИЄМСТВ

Published in:

Institute of Accounting, Control & Analysis in the Globalization Circumstances / Ìnstitut Buhgaltersʹkogo Oblìku, Kontrolʹ ta Analìz v Umovah Globalìzacìï, 2021, n. 1/2, p. 24, doi. 10.35774/ibo2021.01.024

By:

Ганна, Даценко

Publication type:

Article

REVIEW OF THE CONTRIBUTION OF COSO IN THE FIELD OF INTERNAL CONTROL MANAGEMENT.

Published in:

Scholedge International Journal of Management & Development, 2015, v. 2, n. 3, p. 1

By:

Braun, O'Mike

Publication type:

Article

İç Denetim Kalite Çerçevesi: Banka Faaliyet Raporlarına Dayalı İçerik Analizi.

Published in:

Kastamonu University Journal of Economics & Administrative Sciences Faculty / Kastamonu Üniversitesi Iktisadi ve Idari Bilimler Fakültesi Dergisi, 2022, v. 24, n. 2, p. 317, doi. 10.21180/iibfdkastamonu.1173440

By:

SARIKALE, Hakan;
KANDEMİR, Tuğrul

Publication type:

Article

Ethical Conduct and Independence in Audit and Control of Public Institutions in Romania: A Case Study.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2024, v. 105, n. 3, p. 132, doi. 10.33146/2307-9878-2024-3(105)-132-141

By:

Udrescu, Lucia-Maria;
Ciobotea, Mihai

Publication type:

Article

Концептуальні засади кадрового забезпечення підрозділів внутрішнього аудиту в центральних органах виконавчої влади

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2023, v. 100, n. 2, p. 131, doi. 10.33146/2307-9878-2023-2(100)-131-139

By:

Міщенко, Тетяна

Publication type:

Article

Florida Gains Cybersecurity Resilience with Cyber Pathways Program.

Published in:

Journal of Government Financial Management, 2023, v. 71, n. 4, p. 55

By:

Miguel, Melinda M.

Publication type:

Article

The Three Pillars of Trust.

Published in:

Journal of Government Financial Management, 2017, v. 66, n. 1, p. 60

By:

Clark, Ashley;
Erickson, Kyle

Publication type:

Article

Auditors Taking Our Own Advice-Part VII.

Published in:

Journal of Government Financial Management, 2013, v. 62, n. 2, p. 54

By:

Hayes Jr., Arthur A.

Publication type:

Article

The Role of Internal Auditors in Creating an Ethical Culture.

Published in:

Journal of Government Financial Management, 2013, v. 62, n. 2, p. 48

By:

Elmore, Tracey Pemberton

Publication type:

Article

Thoughts on the Impact of the Stimulus Money on Internal Controls.

Published in:

Journal of Government Financial Management, 2009, v. 58, n. 3, p. 64

By:

Hayes, Arthur A.

Publication type:

Article

ОРГАНІЗАЦІЯ БУХГАЛТЕРСЬКОГО КОНТРОЛЮ ТА ЮРИДИЧНОЇ ВІДПОВІДАЛЬНОСТІ НА ПРОМИСЛОВОМУ ПІДПРИЄМСТВІ

Published in:

Economics: Time Realities, 2022, n. 1, p. 54, doi. 10.15276/ETR.01.2022.6

By:

Kiminchydzhy, Hanna I.;
Kirsanova, Viktoriia V.;
Selivanova, Natalіа M.

Publication type:

Article

Fighting Financial Reporting Fraud: a Team Effort.

Published in:

Financial Executive, 2010, v. 26, n. 9, p. 6

By:

Hollein, Marie

Publication type:

Article

Utilizing Internal Audit: A CFO's GUIDE.

Published in:

Financial Executive, 2009, v. 25, n. 10, p. 46

By:

Keizer, Henry

Publication type:

Article

Internal Audit's Role in IFRS Conversion.

Published in:

Financial Executive, 2009, v. 25, n. 6, p. 16

By:

Singer, Steven

Publication type:

Article

How Internal Audit Adds Strategic Value.

Published in:

Financial Executive, 2008, v. 24, n. 10, p. 19

By:

Jeffrey, Chris

Publication type:

Article

Survey Finds Global Commonalities.

Published in:: Financial Executive, 2008, v. 24, n. 3, p. 11
Publication type:: Article

The Evolving Role of Internal Auditors.

Published in:: 2007
Publication type:: Interview

Sarbanes-Oxley North: Not a Major Drama.

Published in:: Financial Executive, 2007, v. 23, n. 3, p. 15
Publication type:: Article

Paul W. Chase.

Published in:: Financial Executive, 2006, v. 22, n. 10, p. 64
Publication type:: Article

Regulators Taking Open Approach to 404 Changes.

Published in:

Financial Executive, 2006, v. 22, n. 10, p. 56

By:

Orenstein, Edith

Publication type:

Article

Canadian Unit Formed To Aid Internal Auditors.

Published in:

Financial Executive, 2006, v. 22, n. 8, p. 11

By:

Marshall, Jeffrey;
Heffes, Ellen M.

Publication type:

Article

Regulators Offer Plan for Internal Control Reporting.

Published in:

Financial Executive, 2006, v. 23, n. 6, p. 16

By:

Heffes, Ellen M.;
Orenstein, Edith

Publication type:

Article

IIA Chief: Sarbanes-Oxley Puts Internal Auditing 'In the Limelight'.

Published in:

2006

By:

Heffes, Ellen M.;
Gimpert, John

Publication type:

Interview

advocacy.

Published in:: Financial Executive, 2003, v. 19, n. 9, p. 69
Publication type:: Article

Internal Audit Active Ingredient in Reform Mix.

Published in:

Financial Executive, 2003, v. 19, n. 4, p. 26

By:

Vallario, Cynthia Waller

Publication type:

Article

UP-FRONT INTERNAL AUDITING.

Published in:

1997

By:

Shapoff, Stephen H.;
Hayes, Michael

Publication type:

Interview

How to organize and use audit committees.

Published in:

Financial Executive, 1989, v. 5, n. 4, p. 54

By:

Zetzman, Wayne

Publication type:

Article

How successful internal audit departments are evaluated.

Published in:

Financial Executive, 1989, v. 5, n. 3, p. 39

By:

Albrecht, W. Steve;
Howe, Keith R.;
Stocks, Kevin D.;
Schueler, Dennis

Publication type:

Article

THE IMPACT OF IMPLEMENTING DIGITALIZATION IN THE FIELD OF INTERNAL AUDIT IN THE CONTEXT OF THE INCREASING COMPLEXITY OF THE SOCIO-ECONOMIC ENVIRONMENT IN THE AGRICULTURAL FIELD.

Published in:

Scientific Papers Series Management, Economic Engineering in Agriculture & Rural Development, 2025, v. 25, n. 1, p. 659

By:

MOCUTA, Dorina;
TILEA, Doina Maria;
BALACEANU, Cristina

Publication type:

Article

Empirically Testing the Relationship Between End-User Computing Problems and Information Center Success Factors.

Published in:

Decision Sciences, 1999, v. 30, n. 2, p. 393, doi. 10.1111/j.1540-5915.1999.tb01615.x

By:

Guimaraes, Tor;
Gupta, Yash P.;
Rather Jr., R. Kelly

Publication type:

Article

ARAÇ SİGORTASI HİLELERİ VE BU HİLELERE YÖNELİK ÖNLEMLER.

Published in:

Journal of Financial Researches & Studies / Finansal Araştirmalar ve Çalişmalar Dergisi, 2013, v. 4, n. 8, p. 71

By:

TARHAN MENGİ, Banu

Publication type:

Article

The Rise of the Internal Auditor.

Published in:

Journal of Applied Financial Research, 2013, v. 2, p. 68

By:

Wilson, Tim

Publication type:

Article