共 50 条
- [22] Study on Internal Audit in Enterprise Risk Management INFORMATION AND BUSINESS INTELLIGENCE, PT II, 2012, 268 : 596 - 602
- [23] UNIVERSITY MANAGEMENT IN FINANCIAL STATEMENTS INTERNAL AUDIT REVISTA UNIVERSIDAD Y SOCIEDAD, 2015, 7 (02): : 96 - 103
- [24] The Contribution of Internal Audit to Management of the Organizations: The Perspective of Management Entities 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI), 2018,
- [26] RISK MANAGEMENT AND INTERNAL AUDIT IN INTEGRATED PROCESS MANAGEMENT OF HOSPITALS E & M EKONOMIE A MANAGEMENT, 2011, 14 (04): : 55 - 66
- [29] Internal audit function and the precision and accuracy of management forecasts Journal of Management and Governance, 2023, 27 : 1339 - 1365