internal audit
INTERNAL AUDIT IN CORPORATE GOVERNANCE
... Internal audit has formed over the years as a profession, always trying to meet the changing needs of their ...entities. Internal audit is based on a reference framework recognized worldwide, ...
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An Internal Audit Perspective on Differences between European Corporate Governance Codes and OECD Principles
... of Internal Auditors, governance is “the combination of processes and structures implemented by the board of directors in order to inform, direct, manage and monitor the activities of the organization toward ...
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THE EVALUATION OF THE INTERNAL AUDIT RISK REGARDING PUBLIC PROCUREMENTS
... The internal audit structure is an independent structure and resumes the analysis of the risks established by the management in order to evaluate the control system or the work ...
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Theoretical grounds of internal audit in the system of state financial control in Ukraine
... state internal inancial ...state internal inancial control in the context of its ...the internal audit in the system of the state internal inancial control in ...of internal ...
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CHALLENGES OF INTERNAL AUDIT IN THE CURRENT CRISIS
... The actual case study is based on research conducted by the company Protiviti, which is a global business consulting and internal audit firm, composed of experts specializing in risk, advisory and ...
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THE INTERNAL AUDIT AS COGNITIVE PROCESS
... PsвМСШЦШtШr: ЦКЧЮКХ, pСвsТМКХ КЛТХТtТОs (AЛТХТtТОs) TСОsО КrО КХsШ ФЧШаЧ Кs: tШ ФЧШа, tШ ЛО КЛХО tШ, tШ аКЧt (ХОЯОХs аСТМС КrО КХsШ ЮsОН ТЧ tСО МШЧstrЮМtТШЧ ШП УШЛ НОsМrТptТШЧs- СЮЦКЧ rОsШЮrМОs). FШr ОКМС prШПОssТШЧКХ ...
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Internal Audit: Organization Questions On The Enterprises Of Ukraine Внутренний аудит: вопросы организации на предприятиях Украины
... неотъемлемой частью внутреннего контроля дея- тельности предприятия является внутренний аудит, кото- рый должен выполнять не только контрольные функции, а, в первую очередь[r] ...
4
Çeşitli Ülkelerde İç Denetim-Performans Denetimi İlişkisi ve Türkiye Uygulamasının Değerlendirilmesi(The Relationship Between Internal Audit and Performance Audit In Some Countries and The Assesment of Turkish Application)
... The French System of Auditing Government Accounts and the Role of The Court of Accounts. International Journal of Government Auditing Quarterly[r] ...
14
Corporate Governance- Issues and Challenges in Pakistan
... Corporate governance index is a tool to enable stakeholders gauge the state of corporate governance in individual companies and, overall, in a country. It indicates assessment of corporate governance practices and ...
18
Radiol Bras vol.47 número2
... an audit in the diagnos- tic breast imaging service of a private institution and com- paring such audit results with those recommended in the ...complete internal audit of the mammography unit ...
1
Rev. esc. enferm. USP vol.44 número3
... the internal audit service of a hospital; the external audit service of a pri- vate health service buyer, and the state audit service of the public health system (SUS, acronym in Portuguese ...
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TITLE COMPLIANCE FUNCTION AUDIT IN COMMERCIAL BANKS
... The internal audit structure is not directly involved in the ML/FT risk management, but through regular assessments they perform at the compliance function level, operational units and support functions ...
10
THE INTERNAL CONTROL MODELS IN ROMANIA
... of internal audit, the definition includes the internal audit as a form of control available to the public ...the internal control is now managerial, leading to the idea that it is a ...
4
THE AUDIT OF RECEPTION PROCESS
... The audit procedure was the modern one in force. Making internal audit quality is regulated by the procedure "Internal Audit", one of the mandatory ...
4
CORPORATE GOVERNANCE IN DEVELOPING ECONOMIES: CASE STUDY OF A ROMANIAN TEXTILE COMPANY
... an internal audit which is being reviewed by external audit controlling the accuracy of financial information considered within the internal ...
4
Financial information transparency and publicity
... the internal control department is subordinated to the management (that can be interested in certain cases by the information asymmetry), the internal audit is a department that is subordinated to ...
4
ETL systems modelling with Coloured Petri Nets
... to audit its ...Each audit table is used to store audited data from the corresponding table in the operational source, captured through the transaction log, that will later be loaded into the respective ...
123
Augusto Internal Control
... of internal control takes ...of internal control that support the organization to achieve its objectives: control environment; risk assessment; control activities; information and communication; and ...
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AUDIT, AUDIT-C, and AUDIT-3: drinking patterns and screening for harmful, hazardous and dependent drinking in Katutura, Namibia.
... The AUDIT is a widely used 10- item screening measure that assesses alcohol use during the previous twelve ...the AUDIT indicates the presence and severity of an alco- hol problem or alcohol use disorder ...
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HISTORICAL ANALYSIS ON THE APPEARANCE OF THE SUPREME AUDIT INSTITUTIONS IN THE EUROPEAN UNION
... Supreme Audit Institutions While the external auditing in the public sector, as we have seen so far, existed in one form or another since the early centuries of civilization formation, the structure, functions and ...
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