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1دورية أكاديمية
المؤلفون: Felicia Cornelia Macarie, Octavian Moldovan
المصدر: Revista Transilvană de Ştiinţe Administrative, Vol 19, Iss 41, Pp 14-33 (2017)
مصطلحات موضوعية: internal audit capability model (iacm), romanian internal public auditing, assurance mission, advisory mission, institutionalization of internal audit., Law, Political science, Political institutions and public administration (General), JF20-2112
وصف الملف: electronic resource
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2دورية أكاديمية
المؤلفون: Asniati Bahari, Galefwor Wezdy Inramus
المصدر: AMAR (Andalas Management Review), Vol 2, Iss 2 (2018)
مصطلحات موضوعية: Aparat Pengawasan, Kapabilitas APIP, Internal Audit Capability Model, IACM, Business, HF5001-6182, Finance, HG1-9999
وصف الملف: electronic resource
Relation: http://amareview.fekon.unand.ac.id/index.php/amar/article/view/22; https://doaj.org/toc/2476-9282; https://doaj.org/toc/2548-155X
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3دورية أكاديمية
المؤلفون: Karin Barac, Philna Coetzee, Marianne van Staden
المصدر: Journal of Economic and Financial Sciences, Vol 9, Iss 2, Pp 609-629 (2016)
مصطلحات موضوعية: Internal audit effectiveness, BRICS, coercive pressures, normative pressures, mimetic pressures, Internal Audit Capability Model, Common Body of Knowledge, Economics as a science, HB71-74
وصف الملف: electronic resource
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المؤلفون: Marianne Van Staden, Philna Coetzee, Karin Barac
المصدر: Journal of Economic and Financial Sciences, Vol 9, Iss 2, Pp 609-629 (2016)
مصطلحات موضوعية: Internal Audit Capability Model, health care facilities, manpower, and services, education, Accounting, Body of knowledge, coercive pressures, 0502 economics and business, normative pressures, People management, health care economics and organizations, Common Body of Knowledge, business.industry, lcsh:HB71-74, Value proposition, 05 social sciences, lcsh:Economics as a science, Convergence (economics), 050201 accounting, mimetic pressures, Capability Maturity Model, Internal audit, BRICS, Normative, Internal audit effectiveness, business, 050203 business & management
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المؤلفون: Felicia Cornelia Macarie, Octavian Moldovan
المصدر: BASE-Bielefeld Academic Search Engine
Revista Transilvană de Ştiinţe Administrative, Vol 19, Iss 41, Pp 14-33 (2017)مصطلحات موضوعية: JF20-2112, internal audit capability model (iacm), romanian internal public auditing, assurance mission, advisory mission, institutionalization of internal audit, Political institutions and public administration (General), Law, Political science
URL الوصول: https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::8f5af7b36344448894495ce0cafbbfb1
https://doaj.org/article/3dc6504db2bd42b1a87fbc49aac9c206