يعرض 1 - 10 نتائج من 10,048 نتيجة بحث عن '"INTERNAL auditing"', وقت الاستعلام: 1.25s تنقيح النتائج
  1. 1
    دورية أكاديمية
    The effects and potential benefits of audit committee oversight in a strategic setting.

    المؤلفون: Patterson, Evelyn R., Smith, J. Reed, Tiras, Samuel L.

    المصدر: Contemporary Accounting Research; Sep2024, Vol. 41 Issue 3, p2013-2040, 28p

    مصطلحات موضوعية: INTERNAL auditing, AUDIT committees, AUDIT risk, FRAUD investigation, LEGISLATIVE oversight

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  2. 2
    دورية أكاديمية
    Inexperienced Component Auditors and the Internal Information Asymmetry of Multinational Corporations.

    المؤلفون: Adams, Tom, Zhou, Ying

    المصدر: Journal of Accounting, Auditing & Finance; Oct2024, Vol. 39 Issue 4, p1200-1225, 26p

    مصطلحات موضوعية: CAPITAL allocation, INTERNAL auditing, INTERNAL auditors, INFORMATION asymmetry, FINANCIAL statements

    الشركة/الكيان: UNITED States. Securities & Exchange Commission

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  3. 3
    دورية أكاديمية
    The Real Effects of Internal Audit Function Quality: Evidence From Investment Strategies.

    المؤلفون: Abbott, Lawrence J., Barr-Pulliam, Dereck, Buslepp, William L., Parker, Susan

    المصدر: Journal of Accounting, Auditing & Finance; Apr2024, Vol. 39 Issue 2, p540-567, 28p

    مصطلحات موضوعية: INTERNAL auditing, INVESTMENT policy, CAPITAL investments

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  4. 4
    دورية أكاديمية
    The Riskification of Internal Auditors’ Ethical Deliberation: An Emerging Third Logic Between Norms and Values?

    المؤلفون: Brivot, MarionAff1, IDs1055102305575x_cor1, Roussy, Mélanie, Gendron, Yves

    المصدر: Journal of Business Ethics. 193(3):691-712

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  5. 5
    دورية أكاديمية
    Internal audit techniques for testing laboratories: ISO/IEC 17025:2017 perspective

    المؤلفون: Ohn, Han-MinAff1, IDs0076902401592z_cor1

    المصدر: Accreditation and Quality Assurance: Journal for Quality, Comparability and Reliability in Chemical Measurement. 29(3):263-266

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  6. 6
    دورية أكاديمية
    The deterrent effect of the SEC Whistleblower Program on financial reporting securities violations.

    المؤلفون: Wiedman, Christine, Zhu, Chunmei

    المصدر: Contemporary Accounting Research; Winter2023, Vol. 40 Issue 4, p2711-2744, 34p

    مصطلحات موضوعية: FINANCIAL statements, FINANCIAL security, FRAUD, AUDIT committees, PUBLIC works, AUDITING, INTERNAL auditing

    الشركة/الكيان: UNITED States. Securities & Exchange Commission

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  7. 7
    دورية أكاديمية
    The ICFR process: Perspectives of accounting executives at large public companies.

    المؤلفون: Maksymov, Eldar, Pickerd, Jeffrey, Wilks, T. Jeffrey, Williams, Devin

    المصدر: Contemporary Accounting Research; Fall2023, Vol. 40 Issue 3, p1671-1703, 33p

    مصطلحات موضوعية: PUBLIC companies, AUDIT committees, EXECUTIVES, FINANCIAL statements, INTERNAL auditing, ACCOUNTING

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  8. 8
    دورية أكاديمية
    Evaluation of a modified quantitative polymerase chain reaction assay for genus Schistosoma detection using stool and urine samples from schistosomiasis endemic areas in Kenya.

    المؤلفون: Kanyi, Henry, Kihoro, Richelle W., Chieng, Benard, Araka, Sylvie, Emisiko, Henry, Ramos, Thierry, Nogaro, Sarah, Njenga, Sammy M.

    المصدر: PLoS ONE; 9/20/2024, Vol. 19 Issue 9, p1-16, 16p

    مصطلحات موضوعية: POLYMERASE chain reaction, SCHISTOSOMIASIS, SCHISTOSOMA, INTERNAL auditing, URINE

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  9. 9
    دورية أكاديمية
    Analysis of motor behavior in piano performance from the mixed methods approach.

    المؤلفون: Santisteban, Isabel E., Anguera, M. Teresa, Granda-Vera, Juan, Luis Pastrana-Brincones, José

    المصدر: Frontiers in Psychology; 2024, p1-25, 25p

    مصطلحات موضوعية: PIANO instruction, PIANISTS, INTERNAL auditing, DATA recorders & recording, BEHAVIORAL assessment

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  10. 10
    دورية أكاديمية
    The Effectiveness of Internal Control and Internal Audit and Their Influence on the Business Performance of Small and Medium Enterprises.

    المؤلفون: Peroy, Lara Erika, Balating, Suad A., Bayang, Cherry Mae O., Glodove, Jonnel P., Mindog, Ailyn A., Lubon, Cliff Kirl F.

    المصدر: Psychology & Education: A Multidisciplinary Journal; 2024, Vol. 21 Issue 6, p619-628, 10p

    مصطلحات موضوعية: INTERNAL auditing, ORGANIZATIONAL performance, SMALL business, PEARSON correlation (Statistics), CROSS-sectional method

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