المؤلفون: Omar, Mohammed Mispah, Messaadia, Mourad, Elmezughi, Abdalla Mohamed

المصدر: 2023 International Conference On Cyber Management And Engineering (CyMaEn) Cyber Management And Engineering (CyMaEn), 2023 International Conference On. :214-217 Jan, 2023

Relation: 2023 International Conference On Cyber Management And Engineering (CyMaEn)

المؤلفون: Nuijten, Arno L. P.^{Aff1, Aff2, Aff3, IDs1099702409705z_cor1}, Verbraak-Kolevska, Violeta, Keil, Mark

المصدر: Journal of Management and Governance. :1-38

المؤلفون: Asnaashari, Hamideh, Khodabandehlou, Fatemeh

المصدر: International Journal of Lean Six Sigma, 2023, Vol. 15, Issue 4, pp. 787-816.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/IJLSS-03-2023-0058

المؤلفون: Monika Yustia Wisdana, Rijadh Djatu Winardi, Abdul Halim, Frendy

المصدر: Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol 10, Iss 1 (2024)

مصطلحات موضوعية: Internal auditor role, internal audit effectiveness, PNBP Minerba, organizational learning, Social Sciences, Finance, HG1-9999

وصف الملف: electronic resource

Relation: https://jurnal.bpk.go.id/index.php/TAKEN/article/view/1565; https://doaj.org/toc/2460-3937; https://doaj.org/toc/2549-452X

URL الوصول: https://doaj.org/article/ee2dd0cb353749428cc3c2604e6ee956

المؤلفون: Everina Hansa, Petrus Ridaryanto

المصدر: Indonesian Interdisciplinary Journal of Sharia Economics, Vol 7, Iss 1 (2024)

مصطلحات موضوعية: Enterprise Risk Management, Internal Audit Effectiveness, Company Financial Performance, RoE, Islam, BP1-253, Economics as a science, HB71-74

وصف الملف: electronic resource

Relation: https://e-journal.uac.ac.id/index.php/iijse/article/view/4696; https://doaj.org/toc/2621-606X

URL الوصول: https://doaj.org/article/772dcf12b30e4b20a3ecba974b65e4a5

المؤلفون: Gilbert K. Amoako, Jonas Bawuah, Emmanuel Asafo-Adjei, Catherine Ayimbire

المصدر: Cogent Business & Management, Vol 10, Iss 1 (2023)

مصطلحات موضوعية: Internal audit effectiveness, partial least squares, risk management practices, sustainability audits, sustainability sensitivity, M4, Business, HF5001-6182, Management. Industrial management, HD28-70

وصف الملف: electronic resource

Relation: https://doaj.org/toc/2331-1975

URL الوصول: https://doaj.org/article/533ba5d509dd484ab38b0533b75f40b4

المؤلفون: Michael Karikari Appiah, Newman Amaning, Paul Kwaku Tettevi, Daniel Frimpong Owusu, Emmanuel Opoku Ware

المصدر: Cogent Economics & Finance, Vol 11, Iss 1 (2023)

مصطلحات موضوعية: Internal audit effectiveness, organizational resilience, procurement performance, SEM, Ghana, Finance, HG1-9999, Economic theory. Demography, HB1-3840

وصف الملف: electronic resource

Relation: https://doaj.org/toc/2332-2039

URL الوصول: https://doaj.org/article/cd7dc8104769448f92a103a01b317fd7

المؤلفون: Mojtaba Safi Pour Afshar, Ahmadsadegh Soltaninejad, Ebrahim Soltani Nejad

المصدر: بررسی‌های حسابداری و حسابرسی, Vol 30, Iss 2, Pp 291-313 (2023)

مصطلحات موضوعية: internal audit, interactive leadership, transformational leadership, free leadership, internal audit effectiveness, audit manager, Accounting. Bookkeeping, HF5601-5689, Finance, HG1-9999

وصف الملف: electronic resource

Relation: https://acctgrev.ut.ac.ir/article_92608_255e6314a0d8076fa73e4f7eb0c55a43.pdf; https://doaj.org/toc/2645-8020; https://doaj.org/toc/2645-8039

URL الوصول: https://doaj.org/article/97cce71ead834712af500bdfcad07b8a

المؤلفون: Khelil, Imen

المصدر: Managerial Auditing Journal, 2022, Vol. 38, Issue 4, pp. 419-446.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/MAJ-01-2022-3429

المؤلفون: Jung, Yusun, Cho, Moon-Kyung

المصدر: Managerial Auditing Journal, 2022, Vol. 37, Issue 4, pp. 486-518.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/MAJ-10-2020-2862