Narrow search
Showing 1 - 10 of 6,595
Cover Image
Risikoorientierte Revisionsplanung bei Banken aus der Sicht der internen Revision
Fabian, Hans-Jürgen - 1991
Persistent link: https://www.econbiz.de/10004114057
Cover Image
Risk-based internal auditing for depository institutions : principles and standards
Thornhill, William T. - 1990
Persistent link: https://www.econbiz.de/10004103517
Cover Image
Verhältnis interne - externe Revision in öffentlichen Verwaltungen
Fey, Manfred - 1997
Persistent link: https://www.econbiz.de/10004333424
Cover Image
A critical analysis of the role of the chief financial officer within local municipal council / Jevio Mculu
Mculu, Jevio - 2008
senior manager. The legislative requires that all municipalities should appoint a Chief Financial Officer (CFO) who must be a …, according to the literature review, financial management within local municipalities in Gauteng is not properly managed. This … financial statements and 13.1% adverse opinion of the municipalities. The reports further revealed that most of the …
Persistent link: https://www.econbiz.de/10009456011
Cover Image
RISK MANAGEMENT FROM THE PERSPECTIVE OF INTERNAL AUDIT
Florin-Constantin, DIMA - In: Management Strategies Journal 22 (2013) Special, pp. 105-110
The existence of a wide range of risks with actual or potential impact on business entities is a certainty, as well as their influence on company results. In this context, the increase of the economic performance and the implementation of effective activities is strictly related to implementing...
Persistent link: https://www.econbiz.de/10010936442
Cover Image
ORGANIZATION OF THE INTERNAL AUDIT ACTIVITY TO PUBLIC ENTITIES IN ROMANIA IN THE PERIOD 2004-2012
GABRIELA, BUSAN - In: Annals - Economy Series 1I (2015) January, pp. 198-203
In Romania, internal audit is governed by Law no. 672/2002[3], there is a normative and procedural framework for continuous development, and auditing standards have become a practice in the vast majority of entities[1]. This paper analyzes the stage of the internal audit activity to public...
Persistent link: https://www.econbiz.de/10011211835
Cover Image
THE FUTURE OF INTERNAL AUDIT
MATIS, COSMIN DUMITRU - In: Annals - Economy Series 1I (2015) January, pp. 194-197
Over the years, the purpose of internal audit has continued to evolve and expand, managing to successfully transition from its traditional function of monitoring financial statements to the strategic and operational efforts of checking the organization’s compliance at all levels. Regarding the...
Persistent link: https://www.econbiz.de/10011211838
Cover Image
РОЛЬ ВНУТРЕННЕГО АУДИТА В ПОВЫШЕНИИ КАЧЕСТВА КОРПОРАТИВНОГО УПРАВЛЕНИЯ В БАНКАХ
ДЖАМБУЛОВНА, ГАДЕЛИЯ КАРИНА - In: ИЗВЕСТИЯ … (2013) 3, pp. 118-120
В статье рассматривается необходимость внедрения риск-ориентированного внутреннего аудита банка как механизма повышения качества корпоративного управления.
Persistent link: https://www.econbiz.de/10011221598
Cover Image
The impact of internal audit on the financial risk management of SMEs in Romania in the context of fiscal harmonization
Nanu, Mihaela Daciana - International Institute of Social and Economic Sciences - 2015
The study has the following objective:The analysis of SME behaviour in the management of the risk, of the risk appetite, as factor of impact on the process of planning and performance of the internal audit within the context of internationalization of the Romanian accounting and of harmonization...
Persistent link: https://www.econbiz.de/10011276163
Cover Image
South Africa; Report on the Observance of Standards and Codes on Banking Supervision, Insurance Supervision, and Securities' Regulation
International Monetary Fund (IMF); International … - 2010
In South Africa, long-term insurers experienced some strains during the financial crisis, but there were no crisis-related failures. The capital markets suffered sharp declines but no systemic failures. The three standards assessments have found the regulatory system fundamentally sound. The...
Persistent link: https://www.econbiz.de/10011244153