Showing 21 - 35 results of 35 for search '"internal auditing"', query time: 0.04s Refine Results
  1. 21
    The role and the influence of internal audit in the public sector

    The role and the influence of internal audit in the public sector by Vesić Tamara, Jevtić Dalibor

    Published 2019-01-01
    Subjects: “…internal audit…”
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  2. 22
    Accountability of public officials in the French public administration

    Accountability of public officials in the French public administration by Miladinović-Bogavac Živanka M., Anđelković Jovana D., Milovanović Dragan M.

    Published 2024-01-01
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  3. 23
    THE ROLE OF INTERNAL AUDIT IN THE EVALUATION OF URBAN LOCAL GOVERNMENT EXPENDITURES

    THE ROLE OF INTERNAL AUDIT IN THE EVALUATION OF URBAN LOCAL GOVERNMENT EXPENDITURES

    Published 2019-12-01
    Subjects: “…internal audit…”
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  4. 24
    The Relationship Between the Policies and Procedures of International Auditing Standard (220) Quality Control and Enhancement of Audits

    The Relationship Between the Policies and Procedures of International Auditing Standard (220) Quality Control and Enhancement of Audits by Ali Mohammed Hassan AL-Bakate, Sohad Sabih Al-Saffar

    Published 2022-12-01
    Subjects: “…International Auditing Standard (220)…”
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  5. 25
    TÜRKİYE’DE KAMU KURUMLARI İÇ DENETİM FAALİYETLERİ SÜRECİNİN AVRUPA KOMİSYONU İLERLEME RAPORLARI KAPSAMINDA DEĞERLENDİRİLMESİ

    TÜRKİYE’DE KAMU KURUMLARI İÇ DENETİM FAALİYETLERİ SÜRECİNİN AVRUPA KOMİSYONU İLERLEME RAPORLARI KAPSAMINDA DEĞERLENDİRİLMESİ by İlyas Yılmaz, Recep Güneş

    Published 2019-12-01
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  6. 26
    Integration of Agile Technologies in Internal Audit

    Integration of Agile Technologies in Internal Audit by Andrii Shaikan, Serhii Hushko, Оlenа Nieizviestna

    Published 2024-10-01
    Subjects: “…internal audit…”
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  7. 27
    Internal Audit Aspects of Companies' Sustainability Reporting

    Internal Audit Aspects of Companies' Sustainability Reporting by Antonella Maria TIMIS, Aurelia STEFANESCU

    Published 2025-02-01
    Subjects: “…internal audit…”
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  8. 28
    PENGARUH AUDIT INTERNAL, SISTEM PENGENDALIAN MANAJEMEN, GAYA KEPEMIMPINAN, KAPABILITAS SUMBER DAYA MANUSIA, TOTAL QUALITY MANAGEMENTDALAM MEWUJUDKAN GOOD GOVERNANCE PADA BADAN PUSAT STATISTIK KABUPATEN JEMBER

    PENGARUH AUDIT INTERNAL, SISTEM PENGENDALIAN MANAJEMEN, GAYA KEPEMIMPINAN, KAPABILITAS SUMBER DAYA MANUSIA, TOTAL QUALITY MANAGEMENTDALAM MEWUJUDKAN GOOD GOVERNANCE PADA BADAN PUSA... by Arin Putri Adelia, Diana Dwi Astuti, Lia Rachmawati

    Published 2024-01-01
    Subjects: “…Internal Audit, Management Control System, Style Leadership, Human Resource Capability, Total quality management, Good governance.…”
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  9. 29
    ÜST YÖNETİCİ YETİŞTİRME OKULU OLARAK BANKA TEFTİŞ KURULLARI: SEKTÖREL BİR ARAŞTIRMA

    ÜST YÖNETİCİ YETİŞTİRME OKULU OLARAK BANKA TEFTİŞ KURULLARI: SEKTÖREL BİR ARAŞTIRMA by İsmail Kaban

    Published 2018-06-01
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  10. 30
    İÇ DENETİM ETKİNLİK DÜZEYİNİN İŞLETME VERİMLİLİĞİ ÜZERİNE ETKİSİ: BIST KAPSAMINDAKİ İMALAT İŞLETMELERİNİN YÖNETİCİ ALGILARININ DEĞERLENDİRİLMESİ

    İÇ DENETİM ETKİNLİK DÜZEYİNİN İŞLETME VERİMLİLİĞİ ÜZERİNE ETKİSİ: BIST KAPSAMINDAKİ İMALAT İŞLETMELERİNİN YÖNETİCİ ALGILARININ DEĞERLENDİRİLMESİ by Kübra Akın Tosun, Durmuş Acar

    Published 2021-07-01
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  11. 31
    İÇ DENETİM PERSPEKTİFİNDEN KURUMSAL KÜLTÜR DENETİMİ: UYGULAMA MODEL ÖNERİSİ

    İÇ DENETİM PERSPEKTİFİNDEN KURUMSAL KÜLTÜR DENETİMİ: UYGULAMA MODEL ÖNERİSİ by Hayrettin Usul, Elif Çağlan

    Published 2023-08-01
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  12. 32
    Performance determinants of higher education institutions and the mediating role of quality culture: internal auditors’ perspectives

    Performance determinants of higher education institutions and the mediating role of quality culture: internal auditors’ perspectives by Helmi Yazid, Lili Sugeng Wiyantoro, Tubagus Ismail, Iis Ismawati

    Published 2025-12-01
    Subjects: “…Internal audit dimensions…”
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  13. 33
    Büyükşehir Belediyeleri İle Bağlı İdarelerde İç Denetimin Etkinliği: Mersin Örneği

    Büyükşehir Belediyeleri İle Bağlı İdarelerde İç Denetimin Etkinliği: Mersin Örneği by Orhan Veli Alıcı, Ali Deran

    Published 2020-11-01
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  14. 34
    6102 Sayılı Türk Ticaret Kanunu Kapsamında Risklerin Tespiti ve Yönetilmesine İlişkin Bağımsız Denetçinin Sorumluluğu

    6102 Sayılı Türk Ticaret Kanunu Kapsamında Risklerin Tespiti ve Yönetilmesine İlişkin Bağımsız Denetçinin Sorumluluğu by Ayşe Köksal

    Published 2013-09-01
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  15. 35
    TÜRKİYE’DEKİ BÜYÜKŞEHİR BELEDİYELERİNİN İÇ KONTROL SİSTEMLERİNİN KAMU İÇ KONTROL STANDARTLARINA UYUM DURUMLARININ ARAŞTIRILMASI - THE RESEARCH OF COMPLIANCE STATUS OFMETROPOLITAN MUNICIPALITIES’INTERNAL CONTROL SYSTEMS IN TURKEY TO THE PUBLIC INTERNAL CONTROL STANDARDS

    TÜRKİYE’DEKİ BÜYÜKŞEHİR BELEDİYELERİNİN İÇ KONTROL SİSTEMLERİNİN KAMU İÇ KONTROL STANDARTLARINA UYUM DURUMLARININ ARAŞTIRILMASI - THE RESEARCH OF COMPLIANCE STATUS OFMETROPOLITAN M... by Osman Çevik, Süleyman Ağmaz

    Published 2019-03-01
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