Zobrazeno 1 - 10
of 18
pro vyhledávání: '"internal audit efficiency"'
Publikováno v:
International Journal of Lean Six Sigma, 2023, Vol. 15, Issue 4, pp. 787-816.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/IJLSS-03-2023-0058
Autor:
Thi Thanh Quyen Phan
Publikováno v:
Учёт. Анализ. Аудит, Vol 8, Iss 6, Pp 77-88 (2022)
The paper aim is to study the impact of corporate governance attributes on the internal audit effectiveness. The relevance of the issues is due to the need to improve the provisions of the legislative framework on corporate governance, including the
Publikováno v:
Annals of Spiru Haret University Economic Series, Vol 13, Iss 3, Pp 51-60 (2016)
The positive effect / added value brought to an economic entity through internal audit function requires effective measurement criteria. It is true that it looks pretty difficult to establish this kind of values (the value added by internal audit in
Externí odkaz:
https://doaj.org/article/a89ab639b2854099b4bc964b494ecd0a
Fraud has been a major factor to financial distress and poor operating performance of many organisations, this cut across all sectors, races, religious faiths and cultures. The recent increase in fraudulent activities as reported in many organisation
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::52afa7df08b386fbd170e8b7a1141ee8
Publikováno v:
SEA – Practical Application of Science. II(03):164-170
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=79200
Publikováno v:
SEA: Practical Application of Science, Vol II, Iss 3 (1/2014), Pp 164-170 (2014)
To reflect the place and role of internal audit in the economic entity and its function as assistant manager in this paper we followed the presentation of the preliminary assumptions of a model for measuring the quality of internal audit. Also, we pr
Externí odkaz:
https://doaj.org/article/a9f2641319de4c898aec627e07460cab
Autor:
Savčuk, Olga
Publikováno v:
Journal of Business Economics and Management. (4):275-284
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=141155
В умовах пандемії Covid-19 класичний функціонал внутрішнього аудиту підлягає перегляду, необхідно змінити звичну траєкторію роботи, вступ
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::ba0e7777516243b006c40b875fdf6ffe
https://essuir.sumdu.edu.ua/handle/123456789/87921
https://essuir.sumdu.edu.ua/handle/123456789/87921
Akademický článek
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Publikováno v:
Annals of "Spiru Haret". Economic Series; Vol 13, No 3 (2013); 51-60
Annals of Spiru Haret University Economic Series, Vol 13, Iss 3, Pp 51-60 (2016)
Annals of Spiru Haret University Economic Series, Vol 13, Iss 3, Pp 51-60 (2016)
The positive effect / added value brought to an economic entity through internal audit function requires effective measurement criteria. It is true that it looks pretty difficult to establish this kind of values (the value added by internal audit in