共 50 条
- [31] The Role of Internal Audit in Engineering Project Risk Management INTERNATIONAL CONFERENCE ON ADVANCES IN ENGINEERING 2011, 2011, 24 : 689 - 694
- [32] Differentiating Internal Audit in Supply Chain Risk Management ISACA Journal, 2021, 6 : 26 - 28
- [33] IMPACT AND IMPORTANCE OF INTERNAL AUDIT IN SUCCESSFUL MANAGEMENT OF THE ENTERPRISE 2ND INTERNATIONAL CONFERENCE ON EDUCATION AND SOCIAL SCIENCES (INTCESS'15), 2015, : 832 - 839
- [34] Internal audit function and the precision and accuracy of management forecasts JOURNAL OF MANAGEMENT AND GOVERNANCE, 2023, 27 (04): : 1339 - 1365
- [35] ASSOCIATED RISK MANAGEMENT ACTIVITY VS INTERNAL AUDIT IN RISK MANAGEMENT CRISES AFTER THE CRISIS: INQUIRIES FROM A NATIONAL, EUROPEAN AND GLOBAL PERSPECTIVE, VOL IV, 2011, : 288 - 293
- [37] Internal Audit and Risk Management of Internet Finance Enterprise PROCEEDINGS OF THE FIFTH SYMPOSIUM OF RISK ANALYSIS AND RISK MANAGEMENT IN WESTERN CHINA (WRARM 2017), 2017, 152 : 209 - 214
- [38] INTERNAL AUDIT AS A TOOL FOR CONTROL AND MONITORING OF MANAGEMENT IN UNIVERSITIES REVISTA UNIVERSIDAD Y SOCIEDAD, 2021, 13 (03): : 333 - 341
- [40] INTERNAL AUDIT AND MANAGEMENT CONTROL - CONTIGUOUS LEVERS FOR MODERN ORGANIZATION MANAGEMENT METALURGIA INTERNATIONAL, 2009, 15 : 89 - 94