Results 1 - 20 of 2,447 for All Library Resources
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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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Internal audit effectiveness: operationalization and influencing factorsManagerial auditing journal, 2020-01, Vol.35 (2), p.238-271 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2019 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2018-1980Full text available |
| 2 |
Material Type: Article
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Internal Audit Quality and Earnings ManagementThe Accounting review, 2009-07, Vol.84 (4), p.1255-1280 [Peer Reviewed Journal]2009 American Accounting Association ;Copyright American Accounting Association Jul 2009 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2009.84.4.1255 ;CODEN: ACRVASFull text available |
| 3 |
Material Type: Article
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The Risks - Management Responsibility and the Role of Internal Audit in Risk AssessmentThe International Conference "The European Integration - Realities and Perspectives", 2021-06, Vol.16 (1), p.107-112 [Peer Reviewed Journal]ISSN: 2067-9211 ;EISSN: 2069-9344Full text available |
| 4 |
Material Type: Article
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An Internal Audit Expectation Gap in PolandAnnales Universitatis Mariae Curie-Skłodowska. Sectio H. Oeconomia, 2021-12, Vol.55 (3), p.37-50 [Peer Reviewed Journal]ISSN: 0459-9586 ;EISSN: 2449-8513 ;DOI: 10.17951/h.2021.55.3.37-50Full text available |
| 5 |
Material Type: Article
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Berperankah Audit Internal Dalam Pencegahan Fraud: Studi Pada Perusahaan Konstruksi PT. LPSDisclosure, 2023-11, Vol.3 (2), p.162-178 [Peer Reviewed Journal]ISSN: 2797-0531 ;EISSN: 2807-7423 ;DOI: 10.29240/disclosure.v3i2.8360Digital Resources/Online E-Resources |
| 6 |
Material Type: Article
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Implementation model of data analytics as a tool for improving internal audit processesFrontiers in psychology, 2023-02, Vol.14, p.1140972-1140972 [Peer Reviewed Journal]Copyright © 2023 Álvarez-Foronda, De-Pablos-Heredero and Rodríguez-Sánchez. ;Copyright © 2023 Álvarez-Foronda, De-Pablos-Heredero and Rodríguez-Sánchez. 2023 Álvarez-Foronda, De-Pablos-Heredero and Rodríguez-Sánchez ;ISSN: 1664-1078 ;EISSN: 1664-1078 ;DOI: 10.3389/fpsyg.2023.1140972 ;PMID: 36844358Full text available |
| 7 |
Material Type: Article
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The Effect of Using the Internal Audit Function as a Management Training Ground on the External Auditor's Reliance DecisionThe Accounting review, 2011-11, Vol.86 (6), p.2131-2154 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association Nov 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-10136 ;CODEN: ACRVASFull text available |
| 8 |
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 |
| 9 |
Material Type: Article
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The role of internal auditors in preventing financial fraud in the Republic of SerbiaTrendovi u poslovanju (Online), 2023-01, Vol.11 (2), p.63-72 [Peer Reviewed Journal]ISSN: 2334-816X ;EISSN: 2334-8356 ;DOI: 10.5937/trendpos2302063JFull text available |
| 10 |
Material Type: Article
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Factors affecting the quality of internal audit reports for government institutions A field study at the Iraqi Universityمجلة الدراسات الاقتصادية والادارية, 2022-11, Vol.1 (4) [Peer Reviewed Journal]ISSN: 2790-2560 ;EISSN: 3005-3625 ;DOI: 10.58564/EASJ/1.4.2022.2Digital Resources/Online E-Resources |
| 11 |
Material Type: Article
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The Effect of Internal Audit Against Fraud PreventionJurnal Ekonomi, Bisnis dan Entrepreneurship, 2020-10, Vol.14 (2), p.62-71 [Peer Reviewed Journal]ISSN: 2443-0633 ;EISSN: 2443-2121Full text available |
| 12 |
Material Type: Article
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The Consistency of Basic Principles of Internal Audit at Private EnterprisesNaukovij Vìsnik Nacìonalʹnoï Akademìï Statistiki, Oblìku ta Auditu, 2021-11 (4), p.60-67 [Peer Reviewed Journal]ISSN: 2520-6834 ;EISSN: 2521-1323 ;DOI: 10.31767/nasoa.4-2020.07Full text available |
| 13 |
Material Type: Article
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THE ROLE OF INTERNAL AUDITS ON THE PERFORMANCE OF LOCAL GOVERNMENT ADMINISTRATION: EVIDENCE FROM INDONESIAViešoji politika ir administravimas, 2024-01, Vol.22 (4), p.578-593 [Peer Reviewed Journal]ISSN: 1648-2603 ;EISSN: 2029-2872 ;DOI: 10.13165/VPA-23-22-4-14Full text available |
| 14 |
Material Type: Article
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Evaluation of Internal Audit Performance by the Balanced Scorecard (Bs) MethodThe International Conference "The European Integration - Realities and Perspectives", 2020-06, Vol.15 (1), p.393-401 [Peer Reviewed Journal]ISSN: 2067-9211 ;EISSN: 2069-9344Full text available |
| 15 |
Material Type: Article
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Making internal audit countAdministration (Dublin), 2023-12, Vol.71 (4), p.25-44 [Peer Reviewed Journal]ISSN: 2449-9471 ;EISSN: 2449-9471 ;DOI: 10.2478/admin-2023-0024Full text available |
| 16 |
Material Type: Article
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Faktor-faktor yang Mempengaruhi Efektivitas Fungsi Audit Internal pada Pemerintah Daerah XJurnal riset akuntansi terpadu, 2019-10, Vol.12 (2), p.282-296 [Peer Reviewed Journal]ISSN: 1979-682X ;EISSN: 2528-7443 ;DOI: 10.35448/jrat.v12i2.5947Full text available |
| 17 |
Material Type: Article
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The Impact of Internal Audit Function on Corporate Governance: A Case of NSSA, Zimbabwe (2018-2022)Journal of economic and social development (Varaždin), 2023-09, Vol.10 (2), p.01-09 [Peer Reviewed Journal]EISSN: 1849-3327Full text available |
| 18 |
Material Type: Article
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Desktop study of the extent to which financial management practices impact on an organization?s Financial performanceJournal of economic and social development (Varaždin), 2023-09, Vol.10 (2), p.01-11 [Peer Reviewed Journal]EISSN: 1849-3327Full text available |
| 19 |
Material Type: Article
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Literature Review of the influence of Internal Audit Function on Corporate GovernanceJournal of economic and social development (Varaždin), 2023-09, Vol.10 (2), p.01-12 [Peer Reviewed Journal]EISSN: 1849-3327Full text available |
| 20 |
Material Type: Article
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The Positivism Paradigm in Internal Audit Research: A Perspective of Contemporary Accounting ResearchKompartemen : jurnal ilmiah akuntansi, 2023-08, Vol.21 (1), p.69-79 [Peer Reviewed Journal]ISSN: 1693-1084 ;EISSN: 2579-8928 ;DOI: 10.30595/kompartemen.v21i1.15451Full text available |
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