共 50 条
- [1] GOOD AUDIT COMMITTEE AND INTERNAL AUDIT COMMUNICATIONS ARE ESSENTIAL JOURNAL OF ACCOUNTANCY, 1978, 145 (04): : 77 - 79
- [2] WHAT ARE ELEMENTS OF A GOOD INTERNAL MANAGEMENT AUDIT MEDICAL GROUP MANAGEMENT JOURNAL, 1978, 25 (01): : 36 - &
- [3] OPPORTUNITIES TO RELATE TO INTERNAL AUDIT RECOMMENDATIONS WITH GOOD GOVERNANCE MANAGEMENT DECISIONS METALURGIA INTERNATIONAL, 2010, 15 : 176 - 179
- [5] Internal Audit and Management Entity INTERNATIONAL CONFERENCE EMERGING MARKETS QUERIES IN FINANCE AND BUSINESS, 2012, 3 : 1156 - 1160
- [7] The internal audit as a central element of corporate governance BETRIEBSWIRTSCHAFTLICHE FORSCHUNG UND PRAXIS, 2004, 56 (01): : 1 - 14
- [8] Internal audit competencies: skills requirements for internal audit management in South Africa SOUTHERN AFRICAN JOURNAL OF ACCOUNTABILITY AND AUDITING RESEARCH-SAJAAR, 2013, 15 (01): : 75 - 85
- [9] GOOD IRRIGATION MANAGEMENT IS ESSENTIAL QUEENSLAND AGRICULTURAL JOURNAL, 1978, 104 (01): : 83 - 89
- [10] RISK MANAGEMENT, AUDIT AND INTERNAL CONTROL BULLETIN OF THE NATIONAL ACADEMY OF SCIENCES OF THE REPUBLIC OF KAZAKHSTAN, 2019, (03): : 93 - 101