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Transformation of Internal Audit in the Context of New Economic Realities
Published 2025-07-01Subjects: “…internal audit…”
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Strategy and tactics of writing internal auditors' findings: Between discretion and harsh reality
Published 2025-01-01Subjects: “…internal audit…”
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3
Development of the evaluation function of internal audit
Published 2020-01-01Subjects: “…internal audit…”
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4
CLASSIFICATION AND CHARACTERISTICS OF THE INTERNAL AUDIT PRINCIPLES
Published 2017-10-01Subjects: “…internal audit…”
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5
The Supply Side Factors Impact on the Effectiveness of Indonesian Government Internal Audit Function
Published 2020-12-01Subjects: Get full text
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Evaluation of Capability Improvement of Government Internal Control Apparatus
Published 2023-04-01Subjects: “…internal audit…”
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7
DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)
Published 2017-09-01Subjects: “…internal audit…”
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Формирование инструментария внутреннего аудита в системе управления промышленным холдингом
Published 2020-01-01Subjects: “…internal audit…”
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OFFENCES AND PENALTIES IN THE INTERNAL AUDIT ACTIVITY
Published 2015-10-01Subjects: “…internal audit…”
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Regulation and organizational forms of internal audit of health care facilities
Published 2022-04-01Subjects: Get full text
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13
The main theoretical approaches to modeling the internal audit system of economic transactions in a group of related companies
Published 2020-01-01Subjects: “…internal audit…”
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14
NIST Cybersecurity Framework in the Lens of Indonesian Internal Auditors
Published 2025-03-01Subjects: “…Internal audit…”
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15
The role of internal auditors in preventing financial fraud in the Republic of Serbia
Published 2023-01-01Subjects: “…internal audit…”
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INTERNAL AUDIT PRACTICES AND ORGANIZATION EFFECTIVENESS: INSIGHTS FROM SMES IN KWARA STATE
Published 2024-01-01Subjects: “…Internal Audit Practice…”
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17
Организация внутреннего аудита операций между связанными сторонами в корпоративных образованиях...
Published 2020-01-01Subjects: “…internal audit…”
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Ocena efektywności zarządzania ryzykiem z wykorzystaniem audytu wewnętrznego w jednostkach sektora publicznego woj. śląskiego
Published 2017-01-01Subjects: Get full text
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STRATEGY FOR OPTIMIZING INTERNAL AUDITING FINANCIAL CONTROL OF THE COMPANY DURING THE ECONOMIC CRISIS
Published 2021-02-01Subjects: Get full text
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