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Statistical analysis of the role of internal audit in promoting good governance in public institutions in Kenya
Kennedy, Barasa Sakaya - In: Journal of investment and management : JIM 4 (2015) 1, pp. 38-46
Persistent link: https://www.econbiz.de/10011391512
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Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury
Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407
Persistent link: https://www.econbiz.de/10011565853
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Research and discussing on internal control auditing
Leng, Jianfei; Zhang, Lingfen - In: Modern economy 5 (2014) 7, pp. 785-790
Persistent link: https://www.econbiz.de/10010412709
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The national internal control frameworks for public entities
Bratiloveanu, Alina - 2021
Persistent link: https://www.econbiz.de/10013254661
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Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany; Jans, Mieke - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
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COSO 2013 : aligning internal controls and principles
Dickins, Denise; Fay, Rebecca G. - In: Issues in accounting education 32 (2017) 3, pp. 117-127
Persistent link: https://www.econbiz.de/10011746132
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Revision des Internen Kontrollsystems : Prüfungsleitfäden zu Funktion und Wirksamkeit
Abbas, Sami (contributor) - 2020
Persistent link: https://www.econbiz.de/10012139444
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The extent of internal control units in the government sector with the regulatory standards of the international organization of supreme audit control bodies (INTOSAI) in Jordan
Alhawatmeh, Omar - In: Journal of management research 8 (2016) 4, pp. 102-130
Persistent link: https://www.econbiz.de/10011609052
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Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya; Susetyo, Didik; Kadir, … - In: International journal of economics and financial issues … 8 (2018) 4, pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
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The uncertainties of risk management : a field study on risk management internal audit practices in a Finnish municipality
Vinnari, Eija; Skærbæk, Peter - In: Accounting, auditing & accountability journal 27 (2014) 3, pp. 489-526
Persistent link: https://www.econbiz.de/10010346136