Internal auditor [jurnal elektronik]

Internal auditor [jurnal elektronik]

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Detaylı Bibliyografya
Materyal Türü:
Konular:	Auditing, Internal

Benzer Materyaller

International journal of government auditing [jurnal elektronik]

Assessing external auditors' reliance on the internal audit function : /
Yazar:: Fatin Liyana Zoni Fasli, 1993- author
Baskı/Yayın Bilgisi: (2013)

The internal auditor at work : a practical guide to everyday challenges /
Yazar:: 441397 Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2004)

Assessing external auditors' reliance on the internal audit function : big-four firms /
Yazar:: Fatin Liyana Zoni Fasli, 1993- author 604700, ve diğerleri
Baskı/Yayın Bilgisi: (2016)

An internal auditor's commitment to independence: influence of role theory and audit-based monitoring mechanisms / Zaini Ahmad
Yazar:: Ahmad, Zaini
Baskı/Yayın Bilgisi: (2010)

AUDITOR’S REPORT ON SPECIAL ASSIGNMENTS
Yazar:: Elena I. Efremova
Baskı/Yayın Bilgisi: (2017-12-01)

The reliance on internal auditors : external auditors' perspective /
Yazar:: Zurasyaniza Mamat, 1989-, author, ve diğerleri
Baskı/Yayın Bilgisi: (2013)

The reliance on internal auditors : external auditors' perspective /
Yazar:: Zurasyaniza Mamat, 1989-, author, ve diğerleri
Baskı/Yayın Bilgisi: (2013)

NIST Cybersecurity Framework in the Lens of Indonesian Internal Auditors
Yazar:: Darojatum Muthi’atur Rofi’ah
Baskı/Yayın Bilgisi: (2025-03-01)

General level of compliance on internal auditors’ code of ethics in five Malaysian listed government linked companies / Noor Furzanne Alias
Yazar:: Alias, Noor Furzanne
Baskı/Yayın Bilgisi: (2014)

Computer crimes and internal auditor
Yazar:: Chua, Siew Mei, ve diğerleri
Baskı/Yayın Bilgisi: (2013)

SPECIFIC FEATURES OF GETTING AUDITOR’S PROOFS IN ACCORDANCE WITH INTERNATIONAL AUDIT STANDARDS
Yazar:: Elena I. Efremova
Baskı/Yayın Bilgisi: (2018-03-01)

Internal auditing : key to financial and operations improvement
Baskı/Yayın Bilgisi: ([19-)

The effect of spiritual and human capital on independent auditor's opinion among Iranian auditors /
Yazar:: Seyedhossein Naslmosavi, 1982-, ve diğerleri
Baskı/Yayın Bilgisi: (2014)

Business model canvas of smart halal auditor for internal halal audit among Malaysian small and medium enterprise (SME) /
Yazar:: Fatin Zulaikha Fezarudin, 1992-, ve diğerleri
Baskı/Yayın Bilgisi: (2015)

The extent of external auditor reliance on the internal audit function /
Yazar:: 1992-, ve diğerleri
Baskı/Yayın Bilgisi: (2015)

The management system auditor's handbook /
Yazar:: Kausek, Joe, 1957-
Baskı/Yayın Bilgisi: (2006)

Business model canvas of smart halal auditor for internal halal audit among Malaysian small and medium enterprise (SME) [electronic resource] /
Yazar:: Fatin Zulaikha Fezarudin, 1992-, ve diğerleri
Baskı/Yayın Bilgisi: (2015)

The effect of spiritual and human capital on independent auditor's opinion among Iranian auditors [electronic resource] /
Yazar:: Seyedhossein Naslmosavi, 1982-
Baskı/Yayın Bilgisi: (2014)

Crossborder monitor [jurnal elektronik]

MEDIATING EFFECT OF INTERNAL AUDITORS’ ETHICAL CONDUCT ON THE RELATIONSHIP BETWEEN USAGE OF INFORMATION TECHNOLOGY, MANAGEMENT SUPPORT FOR INTERNAL AUDIT DEPARTMENT, AND INTERNAL AUDIT EFFECTIVENESS: A CONCEPTUAL FRAMEWORK
Yazar:: Nura Badamasi, ve diğerleri
Baskı/Yayın Bilgisi: (2024-09-01)

External auditors' reliance on the internal audit function
Yazar:: Ng, Diana Poh Lian, ve diğerleri
Baskı/Yayın Bilgisi: (2015)

George Washington Journal of International law and economics [jurnal elektronik]

The essential handbook of internal auditing /
Yazar:: 441397 Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2005)

The essential guide to internal auditing /
Yazar:: 441397 Pickett, K. H. Spencer, ve diğerleri
Baskı/Yayın Bilgisi: (2011)

TICOM and the analysis of internal controls /
Yazar:: Bailey, Andrew D.

Internal audit practices in Malaysia /
Yazar:: 198830 Mary Lee
Baskı/Yayın Bilgisi: (2004)

The extent of external auditor reliance on the internal audit function [electronic resource] /
Yazar:: 1992-, ve diğerleri
Baskı/Yayın Bilgisi: (2015)

The threats of extended audit tenure on auditor independence /
Yazar:: Ng, Yen Yee, 1992- author, ve diğerleri
Baskı/Yayın Bilgisi: (2015)

The threats of extended audit tenure on auditor independence /
Yazar:: Ng, Yen Yee, 1992-, author, ve diğerleri
Baskı/Yayın Bilgisi: (2015)

Auditor's dictionary : terms, concepts, processes, and regulations /
Yazar:: O'Regan, David
Baskı/Yayın Bilgisi: (2004)

Principles and contemporary issues in internal auditing /
Yazar:: Lee, Mary
Baskı/Yayın Bilgisi: (2009)

The management system auditor's handbook [compact disc] /
Yazar:: Kausek, Joe, 1957-
Baskı/Yayın Bilgisi: (2006)

A consultative document : on auditors' roles and responsibilities /
Yazar:: Suruhanjaya Syarikat Malaysia (SSM)
Baskı/Yayın Bilgisi: (2007)

Global finance [jurnal elektronik]

Getting it right : advanced skills for auditors [video recording] /
Yazar:: 513098 Nicholas and Smith
Baskı/Yayın Bilgisi: (1996)

The impact of non-audit services provided towards auditors' independence /
Yazar:: Zatul-Hijanah Othman, 1989-, author, ve diğerleri
Baskı/Yayın Bilgisi: (2013)

The impact of non-audit services provided towards auditors' independence /
Yazar:: Zatul-Hijanah Othman, 1989-, author, ve diğerleri
Baskı/Yayın Bilgisi: (2013)

Development of the evaluation function of internal audit
Yazar:: N. V. Timofeeva
Baskı/Yayın Bilgisi: (2020-01-01)

Trend of outsourcing internal audit
Yazar:: Chua Eng Sim, Chew Boon Choo, Ang Hui Ping Mabel
Baskı/Yayın Bilgisi: (2014)