Ads
-
Related paper
- Strategy of internal audit function based on the IIA under COSO and COBIT : A proposed framework
- Evaluation Internal Control System of Cash Spending Based on the Framework COSO
- The Effect of Internal Control by using COSO Framework on Revenue Toward Employee Performance: A Case Study in Public Hospital of South of Tangerang, Indonesia
- The Effect of Internal Audit Department Function on the Performance of the Internal Control System of a Public Hospital in Uganda
- Examining Effectiveness of Internal Control and Internal Audit Function over Cash Operation in Bank - The Case of Cooperative Bank of Oromia
- THE ROLE OF RISK BASED INTERNAL AUDIT IN IMPROVING AUDIT QUALITY
- Impact Evaluation of Factors of Internal Audit on Intrnal Audit Effectiveness: The Moderating and Mediating Effect of Ethical Culture and Internal Controls
- INTERNAL AUDIT OF THE SUPPLY CHAIN MANAGEMENT IN FUNCTION OF COST REDUCTION OF THE COMPANY
- INTERNAL AUDIT - STRATEGIC FUNCTION AND COMPLIANCE WITH INFLUENCES IN THE ACTIVITY OF THE ECONOMIC ENTITY
- THE ROLE OF THE INTERNAL AUDITOR IN DEALING WITH THE SECURITY AND CONFIDENTIALITY OF COMPUTERIZED ACCOUNTING INFORMATION SYSTEMS. A PROPOSED FRAMEWORK