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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
|---|---|---|---|
| 1 |
Material Type: Article
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The Impact of the Internal Public Audit in Local Public Administration – the Evaluation of the Decision-Making SystemJournal of Danubian studies and research, 2020-10, Vol.10 (2), p.254-2632020. This work is published under https://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. ;ISSN: 2392-8050 ;ISSN: 2284-5224 ;EISSN: 2392-8050Full text available |
| 2 |
Material Type: Article
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Internal Audit and Management of Operational and Financial RisksJournal of Danubian studies and research, 2019-10, Vol.9 (2), p.95-1102019. This article is published 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. ;ISSN: 2392-8050 ;ISSN: 2284-5224 ;EISSN: 2392-8050Full text available |
| 3 |
Material Type: Article
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La mise en place d’une fonction d’audit interne dans l’administration centrale d’état et le possible renouvellement des corps et services d’inspectionRevue française d'administration publique, 2015-12, Vol.155 (3), p.659-672, Article 659-672 [Peer Reviewed Journal]ISSN: 0152-7401 ;EISSN: 1965-0620 ;DOI: 10.3917/rfap.155.0659Full text available |
| 4 |
Material Type: Article
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Analysis of Internal Audit Activity of Public Expenditure Accounting Carried Out in the National Statistical SectorActa Universitatis Danubius. Œconomica, 2021-01, Vol.17 (1), p.277-293 [Peer Reviewed Journal]2021. This work is published under https://creativecommons.org/licenses/by-nc/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2065-0175 ;EISSN: 2067-340XFull text available |
| 5 |
Material Type: Article
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Capitalizing on the Valences of the Internal Audit in Achieving a Reliable and Efficient Financial- Accounting SystemActa Universitatis Danubius. Œconomica, 2021-01, Vol.17 (2), p.266-289 [Peer Reviewed Journal]2021. This work is published under https://creativecommons.org/licenses/by-nc/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2065-0175 ;EISSN: 2067-340XFull text available |
| 6 |
Material Type: Article
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L’indépendance des auditeurs internes dans l’administration publique du QuébecRevue gouvernance (Ottawa. Éd. française), 2020, Vol.17 (1), p.67-87 [Peer Reviewed Journal]Tous droits réservés © Faculté des sciences sociales, Université d'Ottawa, 2020 ;EISSN: 1912-0362 ;DOI: 10.7202/1070343arFull text available |
| 7 |
Material Type: Article
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Implication de l’auditeur interne dans le processus de management des risques : Étude Exploratoire comparative entre la France et la TunisieInstitut de socio-économie des entreprises et des organisations (Écully, Rhône). recherches en sciences de gestion, 2023-03, Vol.154 (1), p.103-126ISSN: 2259-6372 ;EISSN: 2271-2836 ;DOI: 10.3917/resg.154.0103Full text available |
| 8 |
Material Type: Article
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L’audit interne, levier de modernisation des corps de contrôle et d’inspection : l’exemple du contrôle général économique et financierRevue française d'administration publique, 2015-12, Vol.155 (3), p.697-705 [Peer Reviewed Journal]ISSN: 0152-7401 ;EISSN: 1965-0620 ;DOI: 10.3917/rfap.155.0697Full text available |
| 9 |
Material Type: Thesises (postgraduate)
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Internal audit strategy for a pharmaceutical industry: a quality management risk-based approachinfo:eu-repo/semantics/OpenAccessDigital Resources/Online E-Resources |
| 10 |
Material Type: Thesises (postgraduate)
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Étude du fonctionnement des comités d’audit et de l’audit interne : au-delà du contrôle formel ?Digital Resources/Online E-Resources |
| 11 |
Material Type: Article
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L'audit interne dans le secteur publicRevue française d'administration publique, 2013, Vol.148 (4), p.1029-1041 [Peer Reviewed Journal]ISSN: 0152-7401 ;EISSN: 1965-0620 ;DOI: 10.3917/rfap.148.1029Full text available |
| 12 |
Material Type: Article
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Adaptation sur mesure des instruments d’audit interne aux attributs structurels des collectivités territoriales marocainesInstitut de socio-économie des entreprises et des organisations (Écully, Rhône). recherches en sciences de gestion, 2024-12, Vol.139 (4), p.333-369ISSN: 2259-6372 ;EISSN: 2271-2836 ;DOI: 10.3917/resg.139.0333Full text available |
| 13 |
Material Type: Book
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Audit de la santé et de la sécurité au travail (SST), 2014-2015Audit de la santé et de la sécurité au travail (SST), 2014-2015, 2015, Vol.A29-1/10-2016F-PDFISBN: 0660049465 ;ISBN: 9780660049465 ;OCLC: 958186059Full text available |
| 14 |
Material Type: Thesises (postgraduate)
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L'impact de l'audit interne sur les performances des PMEDigital Resources/Online E-Resources |
| 15 |
Material Type: Thesises (postgraduate)
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La création de valeur ajoutée socio-économique par L’Audit Interne : Cas d’Entreprises MarocainesDigital Resources/Online E-Resources |
| 16 |
Material Type: Thesises (postgraduate)
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Le référentiel technique et les documents supports d’une SEM : mise à jour et développement dans le cas de la SAEDELinfo:eu-repo/semantics/OpenAccessDigital Resources/Online E-Resources |
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