Several factors are associated with internal auditors' performance of IT evaluations, including the nature of the audit objective, the prevalence of computer audit specialists on the internal audit staff, and the existence of new computerized systems. To supplement these results...
realizing the function of internal audit through association (employment or office)chief employment or office for internal public auditthe Ministry of Public FinancesIn Romania, due to territorial extend of the audited entities, we deal with a great number of isolated departments for internal audit, ...
The (mis)fit between the profile of internal auditors and internal audit activities. Accounting and Business Research, 44 (1), 41-62.Sarens, G. & Lamboglia, R. (2014), `The (mis)fit between the profile of internal auditors and internal audit activities', Accounting and Business Research, ...
This study investigates whether there is a fit between the profile of internal auditors and the activities of the internal audit department (IAD). It also seeks to discover which type of internal auditors fit which type of internal audit (IA) activities. This is commonly referred to as the pe...
This article presents the findings of a study done on the internal auditing activities of large lodging chains. It was intended to provide answers to the following questions. Are the internal audit activities of these firms highly centralized or decentralized? How many individuals are involved in th...
生产经营单位为了逃避应当承担的事故赔偿责任，在劳动合同中与做从业人员订立“生死合同"是非法的、无效的，不受法律保护。 生产经营单位为了逃避应当承担的事故赔偿责任，在劳动合同中与做从业人员订立“生死合同"是非法的、无效的，不受法律保护。
aInternal audit can not only determine the business activities of enterprises is in line with national economic policies and relevant laws, also can determine the internal policies, plans are truly put into practice, whether the desired objectives and requirements are met. Through internal audit the...
a* I still see the value of Internal Audit in providing for independent, objective assurance and consulting activity designed to add value and improve an organization's operations. I just don't know if the paranoia of SOX will allow a quick return to these activities. *我在提供仍然看内部...
Taking responsibility for the implementation of a new sales ledger system
A Time Series Analysis of the Effects of Internal Audit Activities on External Audit FeesFogg, Stephen L