Zobrazeno 1 - 10
of 23
pro vyhledávání: '"Effectiveness Of Internal Audit"'
Publikováno v:
Contemporary Issues in Public Sector Accounting and Auditing
Publikováno v:
Managerial Auditing Journal, 2021, Vol. 36, Issue 7, pp. 999-1023.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/MAJ-12-2020-2929
Autor:
I. I. Chebyshev
Publikováno v:
Вестник университета, Vol 0, Iss 4, Pp 130-137 (2021)
The author carried out research of the list of issues related to the field of internal audit, namely its role in achieving the effectiveness of the internal control system. The article logically emphasizes the significance of the research area, discl
Externí odkaz:
https://doaj.org/article/2d313e3e69144e7ebc0832f9cd71b2bc
Совершенствование системы внутреннего аудита на промышленных предприятиях : магистерская диссертация
Autor:
Кот, А. В., Kot, A. V.
The purpose of the work is to develop methodical tools and practical recommendations to improve the efficiency of the internal audit service. It is based on the development of an audit algorithm based on the introduction of automated processes and an
Externí odkaz:
http://elar.urfu.ru/handle/10995/122162
Autor:
Kot, A. V.
Целью работы является разработка методического инструментария и практических рекомендаций для повышения эффективности службы внутре
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______917::728edf520445cf4b2fbf8fe1770cd922
https://hdl.handle.net/10995/122162
https://hdl.handle.net/10995/122162
Autor:
Theobaldus M Bimantara, Herry Laksito
Publikováno v:
Jurnal Akuntansi dan Auditing, Vol 12, Iss 2, Pp 123-139 (2015)
This research aims to examine the relationship between internal audit practice and financial performance of BUMN with consideration to contextual effect of political condition as mediating variable between internal audit practice and financial perfor
Externí odkaz:
https://doaj.org/article/0cacebefbfe54714a07e8a64a53a04fe
Autor:
GÖKOĞLAN, Kadir
Publikováno v:
Volume: 12, Issue: 2 949-966
Ordu Üniversitesi Sosyal Bilimler Enstitüsü Sosyal Bilimler Araştırmaları Dergisi
Ordu Üniversitesi Sosyal Bilimler Enstitüsü Sosyal Bilimler Araştırmaları Dergisi
Internal audit is the set of activities carried out in order to provide added value to business activities. An effectiveand efficient internal audit system has strategic importance in ensuring sustainability in the activities ofenterprises and increa
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::16b4d43754c82281d6a518203b52467b
https://doi.org/10.48146/odusobiad.1100666
https://doi.org/10.48146/odusobiad.1100666
Autor:
Gökoğlan, Kadir
İç denetim, işletme faaliyetlerine katma değer sağlamak amacıyla gerçekleştirilen faaliyetler bütünüdür. Etkin ve verimli bir iç denetim sistemi, işletmelerin faaliyetlerinde sürdürülebilirliğin sağlanmasında ve rekabet gücünün
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______3346::8f6dfe89710c334008da878109773434
https://hdl.handle.net/11468/11416
https://hdl.handle.net/11468/11416
Country and company bankruptcies at international level have put the economies of the world and countries in a difficult position. As a result of these negative developments, the measurement of the effectiveness of internal audits system together wit
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______4611::6c89cc0bcb3c1e2b9a7f6a0e53021300
https://hdl.handle.net/20.500.12438/9343
https://hdl.handle.net/20.500.12438/9343
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Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::4682d54e53b6a0f975d6ddfdf58bf0ab