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:

Suciu, Gheorghe

Publication type:

Article

أثر تكنولوجيا المعلومات على جودة التدقيق الداخلي في البنوك التجارية الأردنية

Published in:

Al-Mithqal for Economics Administrative Sciences & Information Technology, 2023, v. 9, n. 3, p. 115

By:

التل, عبدالرزاق فالح

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:

Koutoupis, Andreas;
Tsamis, Anastasios

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:

Smetanko, Oleksandr

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:

عبدالرحمن علي الجب;
ائذ إبراهيم المبار ك

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:

Langella, Cecilia;
Vannini, Ilaria Elisa;
Persiani, Niccolò

Publication type:

Article

İÇ DENETİMİN DEĞİİEN ROLÜ: DEĞER YA-RATMAK.

Published in:

World of Accounting Science, 2008, v. 10, n. 2, p. 79

By:

Tektüfekçı, Fatma

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:

Ahmed Yousif Mohammed Ali, Abu baker;
Ahmed, Shihabeldeen Mohamed

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:

Apon, Linda Ismene;
Kintu, Ismail;
Nuwagaba, Geofrey

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:

BOGHEAN, Florin

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:

Bonrath, Annika;
Eulerich, Marc

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:

Jokipii, Annukka;
Rautiainen, Antti

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:

Scarbrough, D. Paul;
Rama, Dasaratha V.;
Raghunandan, K.

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:

Amin, Hind Halim Mohamed;
Al-Shammari, Suad Adnan Noman

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:

Handoyo, Sofik

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:

Kiracı, Murat;
Çorbacıoğlu, Sıtkı

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:

Rovčanin, Adnan;
Agić, Kerim;
Mahmutović, Hasan

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:

Al Zobi, Mo'taz Kamel;
Jarah, Baker Akram Falah

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:

Vashdi, Dana R.;
Uster, Anna;
Vigoda-Gadot, Eran;
Mizrahi, Moshe

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:

AKPINAR, Yakup

Publication type:

Article

"أثر العلاقة بين المراجعة الداخلية وجودة عملية المراجعة بالتطبيق على الشركات المقيدة في البورصة المصرية".

Published in:

Financial & Business Studies Journal / Maǧallaẗ Al-Dirāsāt Al-Māliyyaẗ wa Al-Tiǧāriyyaẗ, 2025, v. 35, n. 1, p. 744

By:

هبه محمد أحمد عبد
إبراهيم عبد الحف;
محمد عبد العزيز

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:

Skærbæk, Peter;
Themsen, Tim Neerup

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:

KARTAL, Fikret

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:

McCartney, Mark W.;
Marden, Ronald E.;
Adair, Lorinda P.

Publication type:

Article

Kamu Yönetiminde İç Denetime Geçiş Süreci ve Karşıla&#x015Fılan 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:

Güner, M. Fatih

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:

BOGHEAN, Florin

Publication type:

Article

Internal Auditing in Hospitals.

Published in:

Hospital Topics, 2003, v. 81, n. 4, p. 13, doi. 10.1080/00185860309598029

By:

Edwards, Don;
Kusel, Jim;
Oxner, Tom

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:

Banat, Bassam Mohammed

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:

Alina, Carataș Maria;
Cerasela, Spătariu Elena

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:

Diana, Dumitrescu;
Nicolae, Bobitan

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:

Carcello, Joseph V.;
Hermanson, Dana R.;
Raghunandan, K.

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:

Martins Lélis, Débora Lage;
Taboada Pinheiro, Laura Edith

Publication type:

Article

تأثير التدقيق الرشيق على معايير الممارسة المهنية للتدقيق الداخلي.

Published in:

Iraqi Journal For Economic Sciences, 2024, v. 22, p. 1259, doi. 10.31272/IJES2024.80.S.A.20

By:

عبدهللا فائق إبر;
كبرى محمد طاهر

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:

Dumitrescu, Diana;
Bobiţan, Nicolae

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:

Autissier, David

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:

Almodallah, Yaser Ibrahem;
Shahimi, Suhaily;
Azmi, Anna Azriati Che

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:

CHAMMAA, Houda;
ED-DAOUDI, Rachid;
BENAZZI, Khadija

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:

Găman, Artur;
Drăghici, Angelica;
Simion, Sorin;
Vasilescu, Gabriel Dragoş

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:

Wu, Hua Ping;
Liu, Zi Hao;
Dong, Hong Yu;
Lu, Yang;
Xu, Li Da

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:

Abdul Wahab, Effiezal Aswadi;
Gist, Willie. E.;
Gul, Ferdinand A.;
Mat Zain, Mazlina

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:

MARŞAP, Beyhan;
KURT, Ganite;
UÇMA, Tuğba

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:

Abdıo&#x011Flu;, Hasan

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:

Simona, Gherai Dana;
Elisabeta, Balaciu Diana

Publication type:

Case Study

Corporate Culture Audit: An Emerging Domain in Internal Auditing.

Published in:

IUP Journal of Accounting Research & Audit Practices, 2025, v. 24, n. 1, p. 82, doi. 10.71329/IUPJARAP/2025.24.1.82-111

By:

Lal Joshi, Prem

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:

HOTI, Arber H.;
DERMAKU, Arben

Publication type:

Article

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:

Waller Shelton, Sandra;
Trendell, Michael;
Whittington, Ray

Publication type:

Article

'Good' corporate governance and the quality of internal auditing departments in Italian listed firms. An exploratory investigation in Italian listed firms.

Published in:

Journal of Management & Governance, 2014, v. 18, n. 3, p. 891, doi. 10.1007/s10997-012-9254-1

By:

Regoliosi, Carlo;
d'Eri, Alessandro

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:

Alberto Montes-Salazar, Carlos;
Sanchez-Mayorga, Ximena;
Andrey Vallejo-Bonilla, Cristian;
Antonio Vélez-Ramírez, Rubén

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:

Seol, Inshik;
Sarkis, Joseph;
Lefley, Frank

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:

Sarens, Gerrit

Publication type:

Article