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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 Effects of Employer and Client Identification on Internal and External Auditors' Evaluations of Internal Control DeficienciesAuditing : a journal of practice and theory, 2012-02, Vol.31 (1), p.39-56 [Peer Reviewed Journal]Copyright American Accounting Association Feb 2012 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-10179Full text available |
| 2 |
Material Type: Book
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Mongolia : Accounting and AuditingCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
| 3 |
Material Type: Article
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Adopting continuous auditing: A cross-sectional comparison between China and the United StatesManagerial auditing journal, 2015-02, Vol.30 (2), p.176-204 [Peer Reviewed Journal]Emerald Group Publishing Limited 2015 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2014-1080Full text available |
| 4 |
Material Type: Article
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The role and tasks of the internal audit and audit committee as bodies supporting effective corporate governance in insurance sector institutions in PolandOeconomia Copernicana, 2012-12, Vol.3 (4), p.23-39 [Peer Reviewed Journal]Copyright Nicolaus Copernicus University 2012 ;ISSN: 2083-1277 ;EISSN: 2353-1827 ;DOI: 10.12775/OeC.2012.021Full text available |
| 5 |
Material Type: Article
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Guidance on internal audit's interface with regulators: An analysis and appraisal of recent developmentsManagerial auditing journal, 2014-01, Vol.29 (3), p.268-283 [Peer Reviewed Journal]Copyright Emerald Group Publishing Limited 2014 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2013-0927Full text available |
| 6 |
Material Type: Book
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Nigeria : Country Financial Accountability AssessmentCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
| 7 |
Material Type: Book
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Public Financial Accountability in Pakistan : The Impact of PIFRA on CapacityCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
| 8 |
Material Type: Article
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Performance auditing in governmentsManagerial auditing journal, 2001-11, Vol.16 (8), p.438-442 [Peer Reviewed Journal]MCB UP Limited ;Copyright MCB UP Limited (MCB) 2001 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/02686900110403136Full text available |
| 9 |
Material Type: Article
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INFORMATION SYSTEMS AUDIT AND CONTROL ISSUES FOR ENTERPRISE MANAGEMENT SYSTEMS: QUALITATIVE EVIDENCEAustralian accounting review, 2005-11, Vol.15 (3), p.67 [Peer Reviewed Journal]Copyright Australian Society of Certified Practising Accountants Nov 2005 ;ISSN: 1035-6908 ;EISSN: 1835-2561Full text available |
| 10 |
Material Type: Article
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The reliance of external auditors on internal auditorsManagerial auditing journal, 2004-12, Vol.19 (9), p.1148-1159 [Peer Reviewed Journal]Emerald Group Publishing Limited ;Copyright MCB UP Limited (MCB) 2004 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/02686900410562795Full text available |
| 11 |
Material Type: Newsletter Article
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Slovenia : 3. Conference of Public Sector Internal Auditors successfully conductedMENA Report, 20232022 Al Bawaba (Albawaba.com) Provided by SyndiGate Media Inc. (Syndigate.info). ;EISSN: 2219-0112Digital Resources/Online E-Resources |
| 12 |
Material Type: Newsletter Article
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HK Bourse: Announcement From Hysan DevelopmentDow Jones Institutional News, 2024Copyright Dow Jones & Company Inc. Feb 29, 2024Digital Resources/Online E-Resources |
| 13 |
Material Type: Article
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Using a movie to study the COSO internal control framework: An instructional caseThe Journal of information systems, 2008-01, Vol.22 (1), p.63-76 [Peer Reviewed Journal]Copyright American Accounting Association Spring 2008 ;ISSN: 0888-7985 ;EISSN: 1558-7959 ;DOI: 10.2308/jis.2008.22.1.63Full text available |
| 14 |
Material Type: Article
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CONSEQUENCES OF A WEAK AND INEFFECTIVE INTERNAL CONTROL ENVIRONMENTInternal Auditing, 2021-05, Vol.36 (3), p.34-40Copyright Thomson Reuters (Tax & Accounting) Inc May/Jun 2021 ;ISSN: 0897-0378Full text available |
| 15 |
Material Type: Conference Proceeding
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THE CONTRIBUTION OF THE INTERNATIONAL AUDITING STANDARDS AND THE PRACTICAL WAYS OF IMPLEMENTING THEM AT NATIONAL LEVELInternational Scientific Conference "Strategies XXI", 2017, p.454-457Copyright "Carol I" National Defence University 2017Digital Resources/Online E-Resources |
| 16 |
Material Type: Newsletter Article
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HK Bourse: Announcement From Wing On Co. International Ltd. -2Dow Jones Institutional News, 2016Copyright Dow Jones & Company Inc Jun 8, 2016Digital Resources/Online E-Resources |
| 17 |
Material Type: Article
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SEC Cybersecurity disclosure guidance is quickly becoming a requirementThe CPA journal (1975), 2014-05, Vol.84 (5), p.69COPYRIGHT 2014 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants May 2014 ;ISSN: 0732-8435Full text available |
| 18 |
Material Type: Newsletter Article
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HK Bourse: Announcement From Beijing Digital Telecom Co. LtdDow Jones Institutional News, 2015Copyright Dow Jones & Company Inc Dec 30, 2015Digital Resources/Online E-Resources |
| 19 |
Material Type: Newsletter Article
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HK Bourse: Announcement From Xtep International Holdings LtdDow Jones Institutional News, 2015Copyright Dow Jones & Company Inc Dec 29, 2015Digital Resources/Online E-Resources |
| 20 |
Material Type: Newsletter Article
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HK Bourse: Announcement From Weiqiao Textile Co. LtdDow Jones Institutional News, 2015Copyright Dow Jones & Company Inc Dec 14, 2015Digital Resources/Online E-Resources |
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