INTERNAL AUDIT OF THE QUALITY In quality management, the audit means a review of products quality, services, processes of an enterprise or of quality systems in general. The audit resul... NA Andreescu - 《Annals of the University of Oradea Fascicle of Textiles Leatherwork》 被引量: 2发表:...
concerns the internal auditor's role in the auditing process.To better understand how the abilities of individual internal auditors affect the audit process, I formulated two questions for the licentiate thesis: What types of shortcomings in the audit process are influenced by deficient auditor ...
This study examines whether audit adjustments are a mechanism that links the effect of mandatory internal control audits (MICAs) on financial reporting quality. We argue that the requirement for auditors to publicly disclose internal control weaknesses exacerbated auditor-client conflicts and that this re...
Background: Recently, due to inadequacies during immediate management of patients with febrile neutropenia, a new gold standard 'door-to-needle' time of 1 hour for the administration of intravenous antibiotics was introduced. Objective: The aim of this audit was to identify whether that target was...
The Housing Design Audit, co-funded by the Campaign to Protect Rural England, was overseen by a broad advisory group including the House Builders Federation (HBF), UDG, Chartered Institution of Highways & Transportation, Green Building Council, Civic Voice and Design Council. As Matthew Carmona,...
In order to cope with the new audit requirements in a web service environment, one needs to deliver a concept for a collaborative, flexible, legislation compliant, application independent audit system. The system needs to be employed for intrusion detection, as well as for internal revision and ...
Audit and Financial Management Advisory (AFMAC) Committee Public MeetingThe U.S. Small Business Administration, Audit and Financial Management Advisory Committee (AFMAC) will host a public meeting on Monday, September 25, 2006 at 9 a.m. The meeting will t ...
It says that the publication of the audit reports is 'in line with the FSA's commitment to transparency'. The first 200 reports, covering audits completed since November 2, 2011, were made available via the … DOI: 10.1136/vr.e901 年份: 2012 ...