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141
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Audit Keselamatan /
Published [dat“…Covers definition of a safety audit, workplace analysis, administrative controls, engineering controls, personal protective equipment, equipment maintenance programs, self-assessment, emergency response procedures and accident investigation…”
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143
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AUDIT IN PURCHASES
Published 2017-09-01“…Standard sources that play a key role in audit and determine methodology of assessing efficiency and effectiveness of using budget funds were enumerated. …”
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145
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Surgical Audit
Published 2009-06-01“… Surgical audit represent a retrospective studies, with three types of audit. …”
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147
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151
INDEPENDENT AUDIT:
Published 2019-12-01“…This paper aims to highlight the importance of Internal Auditing for the Treasury sector in particular for a Construction Industry, as well as to investigate whether Internal Auditing systems can be considered as a tool in the procedures. management Due to the constant growth in the last years, the Construction Industries, linked to the existence of a specific branch of the new administration, reflected in the main objective of this work that focuses on proposing an Independent Audit work in the financial sector with the accounting sector of the company object of our study, for the purpose of ascertaining the procedures adopted organization with its customers. …”
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Communication audit.
Published 2008“…For this report, we aim to carry out a demonstration of communication audit. This is to obtain more information regarding the strengths and weaknesses of the internal communication of the organization, to formulate better strategies to improve on the effectiveness of communication, which ultimately helps to improve organizational effectiveness, so as to drive work performance.…”
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Final Year Project (FYP) -
155
Tax audit
Published 2015“…The study looks into relevant aspects of the tax systems in the United States, Hong Kong and Singapore relating to tax audit. It also aims to understand what tax audit is about, as well as provide an insight as to why tax audit is not implemented in Singapore. …”
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Final Year Project (FYP) -
156
Audit Materiality
Published 2004“…Materiality is one of the basic and major concepts of auditing. Auditing and Assurance Standard (AAS) (hitherto known as Standard Auditing Practices (SAPs))-13, “Audit Materiality”, states that the concept of materiality recognises that some matters, either individually or in the aggregate, are relatively important for true and fair presentation of the financial information in conformity with recognised accounting policies and practices. …”
Journal article -
157
Audit Komunikasi
Published 2010“…Audit komunikasi ialah suatu perkakasan pengurusan yang digunakan untuk menilai keberkesanan sistem dalaman komunikasi dalam organisasi. …”
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Book Section -
158
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159
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Performance audit analysis done by the national audit office of Lithuania
Published 2013-12-01Subjects: “…performance audit…”
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Article