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Advanced Search Results For "INTERNAL auditors"

1 - 10 of 5,582 results for
 "INTERNAL auditors"
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WEWNĘTRZNA ATESTACJA INFORMACJI NIEFINANSOWYCH - PODEJŚCIE MODELOWE.

Publication Type:Academic Journal

Source(s):Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu. 2022, Vol. 66 Issue 2, p1-15. 15p.

Abstract:Celem artykułu jest zaprezentowanie modelowego podejścia do realizacji usług audytu wewnętrznego w obszarze raportowania niefinansowego. Aby go osiągnąć, przeprowadzono analizę literatury oraz aktów prawnych w przedmiotowym zakresie. Wnioski sformułowa...

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– دساظت جحلُلُت- NAA610 مذخل للحىكمت الفعالت مً خالل الترابط بين الخذكُم الذاخلي والخاسجي اظدىادا الى معُاس الخذكُم الجضائشي.

Publication Type:Academic Journal

Source(s):Journal of Research in Finance & Accounting. 2021, Vol. 6 Issue 2, p20-46. 27p.

Abstract:تهدف هذه الورقة البحثية إلى تبيان دور وأهمية اعتماد التكامل الرقابي بين التدقيق الداخلي والتدقيق الخارجي في المساهمة في تفعيل أبعاد الحوكمة، ولتحقيق أهداف البحث تم توزيع استبانة على عينة عشوائية من الأكاديميين تخصص تدقيق والمهنيين من محافظي ومراجعي الح...

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Engaging in internal audit research... in the public sector no less: A Hara‐kiri for your academic career? No way!

Publication Type:Academic Journal

Source(s):Canadian Journal of Administrative Sciences (John Wiley & Sons, Inc.). Sep2022, Vol. 39 Issue 3, p347-352. 6p.

Abstract:Résumé: Deux recensions des écrits portant sur l'audit interne ont répertorié seulement 6% des articles publiés dans le secteur public. Prenant appui sur mon expérience de chercheuse en audit interne et sur ces deux recensions des écrits, j'ai identifi...

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What are the factors behind the external auditor's consideration of internal audit work in Cameroon?

Publication Type:Academic Journal

Source(s):Journal of Accounting, Finance & Management Strategy. Jun2022, Vol. 17 Issue 1, p169-212. 44p.

Abstract:The internal auditor works within a company where he is responsible for examining the entire operation to detect defects and risks that may affect its results. To do this, he needs a certain number of qualities. The objective of this study is to identi...

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Impacts of reporting lines and joint reviews on internal audit effectiveness.

Publication Type:Academic Journal

Source(s):Managerial Auditing Journal. 2022, Vol. 37 Issue 4, p486-518. 33p.

Abstract:Purpose: This paper aims to examine the extent to which two commonly recommended information sharing and communication interventions, direct reporting lines between the internal audit function (IAF) and the audit committee (AC) and their joint reviews ...

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Factors Affecting Internal Audit Effectiveness: Empirical Evidence from Vietnam.

Publication Type:Academic Journal

Source(s):International Journal of Financial Studies. Jun2022, Vol. 10 Issue 2, p37-37. 14p.

Abstract:This study investigated four factors affecting internal audit effectiveness in Vietnam, namely, independence of internal audit, the competence of internal auditors, management support for internal audit, and quality of internal audit work. Quantitative...

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Study on the Need to Regulate the Audit Profession and the Determinants of the Improvement of the Internal Managerial Control and the Internal Audit in Relation to the External Audit.

Publication Type:Academic Journal

Source(s):Ovidius University Annals, Series Economic Sciences. 2021, Vol. 21 Issue 2, p1041-1045. 5p.

Abstract:The study aims to analyze the personality and career-related factors that influence the choice of auditor profession, aspects that have enjoyed relatively little attention in the literature, especially in our country. The hypotheses debated in this stu...

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CONTROLE DE FRAUDES E PROCEDIMENTOS NOS PROCESSOS LICITATÓRIOS DE MUNICÍPIOS DO LITORAL NORTE DO RIO GRANDE DO SUL.

Publication Type:Academic Journal

Source(s):Administração de Empresas em Revista. jul-set2021, Vol. 3 Issue 25, p251-276. 26p.

Abstract:O objetivo do estudo consiste em verificar o controle de fraudes e procedimentos nos processos licitatórios de municípios do litoral norte do Rio Grande do Sul. A população corresponde aos 23 municípios do Litoral Norte do Rio Grande do Sul. Desta form...

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A Framework for Using Robotic Process Automation for Audit Tasks*.

Publication Type:Academic Journal

Source(s):Contemporary Accounting Research; Mar2022, Vol. 39 Issue 1, p691-720, 30p

Abstract:Copyright of Contemporary Accounting Research is the property of Canadian Academic Accounting Association and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. ...

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Consulting Activities of Internal Auditors in the Public Sector in Hungary.

Publication Type:Academic Journal

Source(s):Public Finance Quarterly (0031-496X). 2022Spl Edition, Vol. 67, p66-82. 17p.

Abstract:Today, internal auditors not only perform assurance activities but also provide consulting services. The internal audit consulting activities are services provided to heads of organisations, resulting in added value. This paper has been prepared with t...

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