haku: @indexterm internal auditing / yhteensä: 303
viitteet: 8-17 / 303
« edellinen sivu | seuraava sivu »
 otsikkovuositekijä
8.
Internal auditing and risk assessment in large Italian companies: an empirical survey
International Journal of Auditing
2003 : NOV, VOL. 7:3, p. 191-208
 2003 Allegrini, M.
D'Onza, G.
9.
The Development of Embedded Audit Modules to Support Continuous Monitoring in the Electronic Commerce Environment
International Journal of Auditing
2003 : JUL, VOL. 7:2, p. 169-185
 2003 Debreceny, R.
10.
The Lot of the Internal Auditor
Accountancy
2003 : MAY, VOL. 131:1317, p. 45-46
 2003 Haythornthwaite, A.
11.
Corporate Governance Effectiveness Balanced Relationships among External Auditors, Internal Auditors, the Board of Directors and Top Management
Journal of Corporate Citizenship
2002 : WINTER, 8, p. 23-34
 2002 Cerde, V. W.
Silva, P.
White, C. C.
12.
A cascaded inference model for evaluation of the internal audit report
Decision Sciences
2001 : SUMMER, VOL. 32:3, p. 499-520
 2001 Krishnamoorthy, G.
13.
Factors Affecting Internal Auditors Consideration of Fraudulent Financial Reporting during Analytical Procedures
Auditing: A Journal of Practice and Theory
2001 : MAR, VOL. 20:1, p. 65-80
 2001 Church, B. K.
McMillan, J. J.
Schneider, A.
14.
Internalization versus externalization of the internal audit function: an examination of professional and organizational imperatives
Accounting, Organizations and Society
2001 : OCT-NOV, VOL. 26:7-8, p. 617-641
 2001 Rittenberg, L.
Covaleski, M. A.
15.
The problems of establishing internal audit in the Sudanese public sector
International Journal of Auditing
2001 : MAR, VOL. 5:1, p. 73-87
 2001 Brierley, J. A.
El-Nafabi, H. M.
Gwilliam, D. R.
16.
Two factors affecting internal audit independence and objectivity: evidence from Singapore
International Journal of Auditing
2001 : JUL, VOL. 5:2, p. 107-125
 2001 Goodwin, J.
Yeo, T. Y.
17.
Outsourcing the internal audit function: a survey of the UK public and private sectors
International Journal of Auditing
2000 : NOV, VOL. 4:3, p. 213-226
 2000 Selim, G.
Yiannakas, A.
« edellinen sivu | seuraava sivu »
SCIMA