INTERNAL AUDIT - ESSENTIAL ELEMENT OF GOOD MANAGEMENT

被引:0
|
作者
SHAW, JC
机构
关键词
D O I
暂无
中图分类号
F8 [财政、金融];
学科分类号
0202 ;
摘要
引用
收藏
页码:113 / 126
页数:14
相关论文
共 50 条
  • [41] INTERNAL AUDIT - AN INSTRUMENT FOR RISK MANAGEMENT IN THE SUPPLY AND MANAGEMENT OF MATERIAL RESOURCES
    Munteanu, Gabriela Iuliana
    Gheorghe, Paul
    PROCEEDINGS OF THE 11TH INTERNATIONAL MANAGEMENT CONFERENCE: THE ROLE OF MANAGEMENT IN THE ECONOMIC PARADIGM OF THE XXIST CENTURY (IMC 2017), 2017, : 612 - 616
  • [42] Internal auditor characteristics, internal audit effectiveness, and moderating effect of senior management
    Endaya, Khaled Ali
    Hanefah, Mustafa Mohd
    JOURNAL OF ECONOMIC AND ADMINISTRATIVE SCIENCES, 2016, 32 (02) : 160 - 176
  • [43] Changing Focus: Internal Quality Audit as an Element in External Quality Evaluation
    Christina Rozsnyai
    Tertiary Education and Management, 2001, 7 (4) : 341 - 344
  • [44] Influence of audit committees on internal audit conformance with internal audit standards
    Alzeban, Abdulaziz
    MANAGERIAL AUDITING JOURNAL, 2015, 30 (6-7) : 539 - 559
  • [45] Internal Audit in The Public Sector in Kosovo: Promoting Good Governance and Improving Performance
    Vokshi, Brikenda
    Xhemajli, Ariana
    QUALITY-ACCESS TO SUCCESS, 2022, 23 (189): : 160 - 164
  • [46] Internal Audit Attributes and External Audit's Reliance on Internal Audit: Implications for Audit Fees
    Mohamed, Zulkifflee
    Zain, Mazlina
    Subramaniam, Nava
    Yusoff, Wan
    INTERNATIONAL JOURNAL OF AUDITING, 2012, 16 (03) : 268 - 285
  • [47] Sediment management:: An essential element of river basin management plans
    Brils, Jos
    Brauch, Heinz-Juergen
    Liska, Igor
    Miloradov, Milorad
    Nachtnebel, Hans Peter
    Pirker, Otto
    Rast, Georg
    Almodovar, Margarida
    Dias, Emilio Brogueira
    Gomes, Fernando Veloso
    Heise, Susanne
    Portela, Luis
    Vale, Carlos
    Foerstner, Ulrich
    Gabriel, Thomas
    Heininger, Peter
    Netzband, Axel
    Rast, Georg
    Sassen, Katrin
    Schulz, Sven
    Brien, John
    Morris, Roger
    Owens, Philip
    White, Sue
    Whitehead, Peter
    Winn, Philip
    den Besten, Piet
    Della Sala, Stefano
    Eisma, Marc
    Hauge, Audun
    Keller, Martin
    Slob, Adriaan
    JOURNAL OF SOILS AND SEDIMENTS, 2007, 7 (02) : 117 - 132
  • [48] The Effect of Internal Audit Function Quality and Internal Audit Contribution to External Audit on Audit Fees
    Zain, Mazlina
    Zaman, Mahbub
    Mohamed, Zulkifflee
    INTERNATIONAL JOURNAL OF AUDITING, 2015, 19 (03) : 134 - 147
  • [49] Sediment Management: An essential element of River Basin Management Plans
    Alex Netzband
    Journal of Soils and Sediments, 2007, 7 : 117 - 132
  • [50] The Impact of Internal Control Audit on Real Earnings Management Behaviors
    Li Yuanhui
    Li Xiao
    PROCEEDINGS OF THE SECOND INTERNATIONAL SYMPOSIUM - MANAGEMENT, INNOVATION AND DEVELOPMENT, 2015, : 497 - 501