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Material Type: Article
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Crisis? What crisis?MAB ('s-Gravenhage. Online), 2022-09, Vol.96 (7/8), p.175-176 [Peer Reviewed Journal]ISSN: 0924-6304 ;EISSN: 2543-1684 ;DOI: 10.5117/mab.96.94755Full text available |
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Retracted: Discussion on the Construction of Enterprise Internal Audit InformatizationJournal of advanced transportation, 2023-08, Vol.2023, p.1-1 [Peer Reviewed Journal]Copyright © 2023 Journal of Advanced Transportation. ;COPYRIGHT 2023 Hindawi Limited ;ISSN: 0197-6729 ;EISSN: 2042-3195 ;DOI: 10.1155/2023/9839620Full text available |
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Medicines managementNursing standard, 2016-03, Vol.30 (28), p.28 [Peer Reviewed Journal]Copyright: 2012 (c)2012 RCN Publishing Company Ltd. All rights reserved. Not to be copied, transmitted or recorded in any way, in whole or part, without prior permission of the publishers. ;ISSN: 0029-6570 ;EISSN: 2047-9018 ;DOI: 10.7748/ns.30.28.28.s30 ;CODEN: NSTAEUFull text available |
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Correction to: Opportunities for reproductive tourism: cost and quality advantages of Turkey in the provision of in-vitro Fertilization (IVF) servicesBMC health services research, 2017-11, Vol.17 (1), p.701-701, Article 701 [Peer Reviewed Journal]COPYRIGHT 2017 BioMed Central Ltd. ;2017. This work is licensed under http://creativecommons.org/licenses/by/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;The Author(s). 2017 ;ISSN: 1472-6963 ;EISSN: 1472-6963 ;DOI: 10.1186/s12913-017-2637-x ;PMID: 29110661Full text available |
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Material Type: Article
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The role of internal auditors as a tool to boost competitiveness of Greek firmsProblems and perspectives in management, 2023-11, Vol.21 (4), p.278-287 [Peer Reviewed Journal]ISSN: 1727-7051 ;EISSN: 1810-5467 ;DOI: 10.21511/ppm.21(4).2023.22Full text available |
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Material Type: Article
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Navy Reserve Financial Team Takes New Approach to AuditThe Armed Forces comptroller, 2022-03, Vol.67 (2), p.60 [Peer Reviewed Journal]COPYRIGHT 2022 American Society of Military Comptrollers ;ISSN: 0004-2188Full text available |
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Management review input checklist for ISO 15189:2012 internal auditing: an optimisation guide for medical laboratories--Supplementary materialNew Zealand journal of medical laboratory science, 2020-04, Vol.74 (1) [Peer Reviewed Journal]COPYRIGHT 2020 New Zealand Institute of Medical Laboratory Science ;ISSN: 1171-0195Full text available |
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Material Type: Article
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A reference model for auditing organisational resilienceMAB ('s-Gravenhage. Online), 2022-09, Vol.96 (7/8), p.201-211 [Peer Reviewed Journal]ISSN: 0924-6304 ;EISSN: 2543-1684 ;DOI: 10.5117/mab.96.89573Full text available |
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Material Type: Article
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Theorizing Participatory Control Systems: an organizational control concept for enabling and guiding adaptivity in complex situationsMAB ('s-Gravenhage. Online), 2022-09, Vol.96 (7/8), p.267-277 [Peer Reviewed Journal]ISSN: 0924-6304 ;EISSN: 2543-1684 ;DOI: 10.5117/mab.96.90745Full text available |
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Material Type: Article
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The Practice of Internal Audit in the Light of International Standards in Public Corporations: A Case Study of SOMIPHOS Corporationمجلة بحوث الادارة والاقتصاد, 2019-12, Vol.1 (4), p.179-195 [Peer Reviewed Journal]ISSN: 2676-184X ;EISSN: 2710-8856 ;DOI: 10.48100/merj.v1i4.68Digital Resources/Online E-Resources |
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11 |
Material Type: Article
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The Extent of the Application of Internal Auditing Standards in Iraqi Commercial BanksInternational Journal of Professional Business Review, 2022, Vol.7 (3), p.e0600 [Peer Reviewed Journal]LICENCIA DE USO: Los documentos a texto completo incluidos en Dialnet son de acceso libre y propiedad de sus autores y/o editores. Por tanto, cualquier acto de reproducción, distribución, comunicación pública y/o transformación total o parcial requiere el consentimiento expreso y escrito de aquéllos. Cualquier enlace al texto completo de estos documentos deberá hacerse a través de la URL oficial de éstos en Dialnet. Más información: https://dialnet.unirioja.es/info/derechosOAI | INTELLECTUAL PROPERTY RIGHTS STATEMENT: Full text documents hosted by Dialnet are protected by copyright and/or related rights. This digital object is accessible without charge, but its use is subject to the licensing conditions set by its authors or editors. Unless expressly stated otherwise in the licensing conditions, you are free to linking, browsing, printing and making a copy for your own personal purposes. All other acts of reproduction and communication to the public are subject to the licensing conditions expressed by editors and authors and require consent from them. Any link to this document should be made using its official URL in Dialnet. More info: https://dialnet.unirioja.es/info/derechosOAI ;ISSN: 2525-3654 ;EISSN: 2525-3654 ;DOI: 10.26668/businessreview/2022.v7i3.600Full text available |
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Material Type: Article
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The Role of Internal Auditing in Improving the Accounting Information System in Jordanian Banks by Using Organizational Commitment as a MediatorRisks (Basel), 2023-09, Vol.11 (9), p.153 [Peer Reviewed Journal]COPYRIGHT 2023 MDPI AG ;ISSN: 2227-9091 ;EISSN: 2227-9091 ;DOI: 10.3390/risks11090153Full text available |
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Material Type: Article
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The Riskification of Internal Auditors’ Ethical Deliberation: An Emerging Third Logic Between Norms and Values?Journal of business ethics, 2023-12 [Peer Reviewed Journal]ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-023-05575-xFull text available |
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Material Type: Article
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What can controllers and internal auditors do to support risk ownership?MAB ('s-Gravenhage. Online), 2021-09, Vol.95 (7/8), p.261-268 [Peer Reviewed Journal]ISSN: 0924-6304 ;EISSN: 2543-1684 ;DOI: 10.5117/mab.95.68744Full text available |
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Material Type: Article
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Internal Audit Quality and Financial Reporting Quality: The Joint Importance of Independence and CompetenceJournal of accounting research, 2016-03, Vol.54 (1), p.3-40 [Peer Reviewed Journal]2016 The Accounting Research Center at the University of Chicago Booth School of Business ;Copyright ©, University of Chicago on behalf of the Accounting Research Center, 2015 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/1475-679X.12099 ;CODEN: JACRBRFull text available |
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Material Type: Article
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The Effectiveness of Internal Auditing: An Empirical Examination of its Determinants in Israeli OrganisationsAustralian accounting review, 2010-09, Vol.20 (3), p.296-307 [Peer Reviewed Journal]2010 CPA Australia ;Copyright Australian Society of Certified Practising Accountants Sep 2010 ;ISSN: 1035-6908 ;EISSN: 1835-2561 ;DOI: 10.1111/j.1835-2561.2010.00092.xFull text available |
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Material Type: Article
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Hand-hygiene compliance by hospital staff and incidence of healthcare-associated infections, Finland /Respect de l'hygiene des mains par le personnel hospitalier et nombre d'infections liees aux soins de sante en Finlande/Cumplimiento de la higiene de las manos entre el personal de los hospitals y la incidencia de las infecciones relacionadas con la atencion medica, FinlandiaBulletin of the World Health Organization, 2020-07, Vol.98 (7), p.475 [Peer Reviewed Journal]COPYRIGHT 2020 World Health Organization ;COPYRIGHT 2020 World Health Organization ;ISSN: 0042-9686 ;EISSN: 1564-0604 ;DOI: 10.2471/BLT.19.247494Full text available |
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18 |
Material Type: Article
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Mapping of internal audit research: a post-Enron structured literature reviewAccounting, auditing, & accountability, 2020-11, Vol.33 (8), p.1969-1996 [Peer Reviewed Journal]Emerald Publishing Limited ;ISSN: 0951-3574 ;DOI: 10.1108/AAAJ-07-2018-3581Full text available |
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Material Type: Article
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Super mover: a closer look behind a prominent promotionArkansas business, 2015-08, Vol.32 (33), p.25COPYRIGHT 2015 Journal Publishing, Inc. ;COPYRIGHT 2015 Journal Publishing, Inc. ;ISSN: 1053-6582Full text available |
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Material Type: Article
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Quality in Clinical Laboratories--How to Develop?Indian journal of clinical biochemistry, 2022-05, Vol.30 (S1), p.S9 [Peer Reviewed Journal]COPYRIGHT 2022 Springer ;ISSN: 0970-1915 ;EISSN: 0974-0422Full text available |