يعرض 1 - 10 نتائج من 11,910 نتيجة بحث عن '"internal audit"', وقت الاستعلام: 0.99s تنقيح النتائج
  1. 1
    رسالة جامعية
    The effects of the internal audit function quality attributes on fi-nancial reporting quality: Evidence from Bangladesh

    المؤلفون: Islam, Manirul

    مرشدي الرسالة: Slof, Eric John

    المصدر: TDX (Tesis Doctorals en Xarxa)

    مصطلحات موضوعية: Qualitat de la funció d'auditoria interna, Calidad de la función de auditoría interna, Internal audit function quality, Qualitat del comitè d'auditoria, Calidad del comité de auditoría, Audit committee quality, Qualitat dels informes financers, Calidad de la información financiera, Financial reporting quality, Ciències Socials

    وصف الملف: application/pdf

    URL الوصول: http://hdl.handle.net/10803/690776

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  2. 2
    مؤتمر
    Analyzing the Empowerment Impact of Internal Auditors on Quality of Electronic Internal Audits in Service Companies Listed on Indonesia Stock Exchange (IDX)

    المؤلفون: Handoko, Bambang Leo, Adiansyah, Muhammad Zulfikar

    المصدر: 2024 4th International Conference on Innovative Research in Applied Science, Engineering and Technology (IRASET) Innovative Research in Applied Science, Engineering and Technology (IRASET), 2024 4th International Conference on. :1-5 May, 2024

    Relation: 2024 4th International Conference on Innovative Research in Applied Science, Engineering and Technology (IRASET)

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  3. 3
    مؤتمر
    Solving the External Auditor Assignment Problem via GMRACCF

    المؤلفون: Cheng, Zhixiang, Zhu, Haibin, Liu, Dongning

    المصدر: 2024 27th International Conference on Computer Supported Cooperative Work in Design (CSCWD) Computer Supported Cooperative Work in Design (CSCWD), 2024 27th International Conference on. :1479-1484 May, 2024

    Relation: 2024 27th International Conference on Computer Supported Cooperative Work in Design (CSCWD)

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  4. 4
    دورية أكاديمية
    Influencing Factors on Internal Auditing Maturity Using PLS-PM

    المؤلفون: Maia, R.V.d.L., Brigido, W.J.H., Oliveira, J.M.P.d.

    المصدر: IEEE Access Access, IEEE. 12:112659-112671 2024

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  5. 5
    مؤتمر
    The Role of Artificial Intelligence in Enhancing Cybersecurity and Internal Audit

    المؤلفون: Dambe, S., Gochhait, S., Ray, S.

    المصدر: 2023 3rd International Conference on Advancement in Electronics & Communication Engineering (AECE) Advancement in Electronics & Communication Engineering (AECE), 2023 3rd International Conference on. :88-93 Nov, 2023

    Relation: 2023 3rd International Conference on Advancement in Electronics & Communication Engineering (AECE)

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  6. 6
    مؤتمر
    Intelligent Internal Audit Platform Architecture Based on Machine Learning

    المؤلفون: Zhang, Ling

    المصدر: 2023 2nd International Conference on Artificial Intelligence and Autonomous Robot Systems (AIARS) AIARS Artificial Intelligence and Autonomous Robot Systems (AIARS), 2023 2nd International Conference on. :531-534 Jul, 2023

    Relation: 2023 2nd International Conference on Artificial Intelligence and Autonomous Robot Systems (AIARS)

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  7. 7
    دورية أكاديمية
    Examining the moderating role of senior management support in internal audit effectiveness: evidence from GCC region

    المؤلفون: Abdelrahim, Ayman, Al-Malkawi, Husam-Aldin N.Aff2, Aff1, IDs41310024002641_cor2

    المصدر: International Journal of Disclosure and Governance. :1-23

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  8. 8
    مؤتمر
    Innovative Application of Internal Audit Digitization Based on Portrait Technology: A Case Study of Pumped Storage Enterprises

    المؤلفون: Xie, Fang, Chen, Huanqin, Tang, Jun, Yong, Jiarui, Chen, Haoxuan, Zhang, Li

    المصدر: 2023 10th International Conference on Electrical and Electronics Engineering (ICEEE) ICEEE Electrical and Electronics Engineering (ICEEE), 2023 10th International Conference on. :41-46 May, 2023

    Relation: 2023 10th International Conference on Electrical and Electronics Engineering (ICEEE)

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  9. 9
    مؤتمر
    The Role of Technology of Mind Mapping on Internal Auditing in Risk Management: Evidence from Jordanian Commercial Banks

    المؤلفون: Al-Okdeh, Saleh

    المصدر: 2023 International Conference on Business Analytics for Technology and Security (ICBATS) Business Analytics for Technology and Security (ICBATS), 2023 International Conference on. :1-12 Mar, 2023

    Relation: 2023 International Conference on Business Analytics for Technology and Security (ICBATS)

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  10. 10
    مؤتمر
    Effect of Big Data Analytics on Internal Audit Case: Credit Suisse

    المؤلفون: Sihem, Bouriche, Ahmed, Bouriche, Alzoubi, Haitham M., Almansour, Bashar Yaser

    المصدر: 2023 International Conference on Business Analytics for Technology and Security (ICBATS) Business Analytics for Technology and Security (ICBATS), 2023 International Conference on. :1-11 Mar, 2023

    Relation: 2023 International Conference on Business Analytics for Technology and Security (ICBATS)

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