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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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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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Developing the accounting concept in the public sector
Kachkova, Olga Evgenyevna; Vakhrushina, Maria Aramovna; … - In: European research studies 21 (2018) 1, pp. 636-649
Persistent link: https://www.econbiz.de/10012220058
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Managing a shower of silver : accounting, control and audit at the Great Exhibition : 1851
Walker, Stephen P. - In: Accounting history : journal of the Accounting History … 28 (2023) 3, pp. 390-413
Persistent link: https://www.econbiz.de/10014382347
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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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El control de la contratación pública en una administración en cambio permanente
Carvajal, Emma Ramos - In: Presupuesto y gasto público (2021) 103, pp. 61-80
Persistent link: https://www.econbiz.de/10012813332
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ТЕОРЕТИКО-МЕТОДИЧЕСКИЕ ОСНОВЫ ИССЛЕДОВАНИЯ ЭКОЛОГИЧЕСКОГО АУДИТА В КАЗАХСТАНЕ
Ивановна, Березюк Валентина - In: Вісник Киiвського … (2014) 3, pp. 30-36
В статье проанализированы основные подходы к развитию аудита в Казахстане, проблемы его становления. На основе полученных результатов разработаны и определены...
Persistent link: https://www.econbiz.de/10011270691
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The role of auditors in the financial crisis: an African perspective
Owolabi, Amos Akintola - In: African Journal of Accounting, Auditing and Finance 1 (2012) 3, pp. 299-308
This paper investigated the role of auditors in the financial crisis from an African perspective. Desk research approach scanning through various documents that include; reports and accounts from the internet, published journal articles, national and international newspapers was used. Assessment...
Persistent link: https://www.econbiz.de/10010670387