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Showing 1 - 20 results of 1,668 for search '(internal OR external) audit system', query time: 0.33s Refine Results
  1. 1
    Optimization of management control systems: Roles of internal audit
    “… internal audit practices facilitate the effectiveness and adequacy of the control systems. Eventually…”
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  2. 2
    Strategic Plan for Strengthening of Internal Audit in Government of Bihar
    by World Bank
    Published 2013
    Subjects: “…INTERNAL AUDIT…”
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  3. 3
    Audit committee effectiveness and internal audit: an empirical investigation with audit quality
    “… associated with the need for effective audit committee and internal control systems. This is due to large…”
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  4. 4
    Determinants of internal audit contribution to strategic management
    “…, audit committee effectiveness, formalisation of risk management and status of internal control systems…”
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  5. 5
    Internal Audit Practice in Malaysian Public Sector Organizations
    “… and the internal audit in its organization. Malaysian public sector is unique in terms of its governmental system…”
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  6. 6
    Post Clearance Audit : Reference and Implementation Guide
    by World Bank
    Published 2014
    Subjects: “…INTERNAL AUDIT…”
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  7. 7
    Tanzania : Accounting and Auditing
    by World Bank
    Published 2012
    Subjects: “…AUDITED FINANCIAL STATEMENTS…”
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  8. 8
    Intelligent internal control and risk management designing high-performance risk control systems
    by Leitch
    Published 2008
    Subjects: “…Auditing, Internal…”
  9. 9
    Nepal : Public Sector Accounting and Auditing, A Comparison to International Standards
    by World Bank
    Published 2012
    Subjects: “…AUDIT SYSTEM…”
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  10. 10
    Determinants of internal audit contribution to strategic management: Malaysian evidences
    “… attributes, risk management and control systems influence internal audit contribution to strategic management…”
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  11. 11
    Pakistan : Public Sector Accounting and Auditing, A Comparison to International Standards
    by World Bank
    Published 2012
    Subjects: “…EXTERNAL AUDIT…”
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  12. 12
    Ukraine : Accounting and Auditing
    by World Bank
    Published 2013
    Subjects: “…AUDITING…”
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  13. 13
    Nepal - Public Sector Accounting and Auditing : A Comparison to International Standards
    by World Bank
    Published 2012
    Subjects: “…AUDIT SYSTEM…”
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  14. 14
    Republic of Uganda : Accounting and Auditing
    by World Bank
    Published 2012
    Subjects: “…AUDITED FINANCIAL STATEMENTS…”
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  15. 15
    Public Sector Accounting and Auditing in South Asia : A Comparison to International Standards
    by World Bank
    Published 2012
    Subjects: “…AUDIT SYSTEM…”
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  16. 16
    Accounting and Auditing : Romania
    by World Bank
    Published 2013
    Subjects: “…INTERNAL AUDIT…”
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  17. 17
    Bhutan : Public Sector Accounting and Auditing, A Comparison to International Standards
    by World Bank
    Published 2012
    Subjects: “…EXTERNAL AUDIT…”
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  18. 18
    Afghanistan - Public Sector Accounting and Auditing : A Comparison to International Standards
    by World Bank
    Published 2012
    Subjects: “…EXTERNAL AUDIT…”
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  19. 19
    Study of Recent Literature on Public Financial Management and Accountability (PFMA) System of the Government of India
    by World Bank
    Published 2013
    Subjects: “…EXTERNAL AUDIT…”
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  20. 20
    Kuala Lumpur regionalized integrated stroke intervention system - stroke thrombolysis registry (KRISIS - STR) audit 2009-2015: clinical outcome with large vessel occlusion
    Subjects: “…RC Internal medicine…”
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