THE INDEPENDENCE OF THE INTERNAL AUDIT AND ITS POSSIBLE SAFEGUARDS: AN EMPIRICAL STUDY USING THE DELPHI METHOD Journal title: European Journal of Business and Social Sciences Authors: Pérez López, Aurora Virginia| (corresponding author) University of Seville (Spain) Avd. Ramón y Caja... Subject(s): Economics, Management Science
Evaluation of Effectiveness of Internal Auditing Service in Southern Public Regional Bureaus, Ethiopia Journal title: International Journal of Management, IT and Engineering Authors: Abdu Mohammed Assfaw Subject(s): Computer and Information Science, Engineering, Management Science, Development Studies
Elaborate an internal audit plan of business entities in Uzbekistan Journal title: International Journal of Marketing and Technology Authors: Turaev Abdurakhim Nortojiyevich Subject(s): Computer and Information Science, Economics, Banks and Banking, Organizational Science
Internal Audit Quality in Saudi Arabia: A Categorical Regression Analysis Journal title: International Journal of Management Sciences Authors: Abdul Rahman A. Altwaijry, Ahmed Y. Abdel Kheir Subject(s): Economics, Marketing, Management Science
The investigation of effectiveness of corporate governance on quality of audit report in the views of independent auditors and financial managers of companies listed in Tehran stock exchange Journal title: Journal of Science and today’s world Authors: Maliheh Abdolahi Ahi , Hosain karimkhani Subject(s): Chemistry, Environmental Sciences, Physics, Cellular Biology, Zoology and Animal Science, Geology, Mathematics Education
Total Quality Management and Implementation of Internal Audit Functions Journal title: Journal of Science and today’s world Authors: Ismael M A Tabouli , Muhammad Yusuf Khalid , Mosbah Mansour MoussaMotawea Subject(s): Chemistry, Environmental Sciences, Physics, Cellular Biology, Zoology and Animal Science, Geology, Mathematics Education
LEARNING POINTS FROM WHISTLEBLOWER CLAIMS AGAINST INSTITUTIONS OF HIGHER EDUCATION Journal title: Problems of Management in the 21st Century Authors: Christopher R. Schmidt Subject(s): Management Science
STATE LEVEL MECHANISMS FOR LEARNING FROM WHISTLEBLOWING CASES AT INSTITUTIONS OF HIGHER EDUCATION IN THE UNITED STATES Journal title: Problems of Management in the 21st Century Authors: Christopher R. Schmidt Subject(s): Management Science
CONTROVERSIONS ON THE ROLE OF AUDITORS IN PREVENTING AND DISCOVERING FRAUDS Journal title: Acta Economica Authors: Драган Кулина Subject(s): Economics
Internal audit in the public finance sector in Poland Journal title: Zeszyty Teoretyczne Rachunkowości Authors: Agnieszka Skoczylas, Wojciech Nowak Subject(s):
Implementation of Quality Assurance and Improvement Program by internal audit teams on selected examples Journal title: Zeszyty Teoretyczne Rachunkowości Authors: ANNA BARTOSZEWICZ Subject(s):
A review of internal audit theories Journal title: Zeszyty Teoretyczne Rachunkowości Authors: Lena Grzesiak, Przemysław Kabalski Subject(s):
Audyt wewnętrzny w świetle wybranych teorii Journal title: Zeszyty Teoretyczne Rachunkowości Authors: Lena Grzesiak, Przemysław Kabalski Subject(s):
Praktyczna realizacja Programu zapewnienia i poprawy jakości w komórkach audytu wewnętrznegona wybranych przykładach Journal title: Zeszyty Teoretyczne Rachunkowości Authors: ANNA BARTOSZEWICZ Subject(s):
Audyt efektywnościowy jako narzędzie ukierunkowane na rozliczalność wydatkowania środków publicznych w Polsce na tle praktyk Wielkiej Brytanii Journal title: Zeszyty Teoretyczne Rachunkowości Authors: Anna Bartoszewicz Subject(s):
