The role of internal auditors in ERP-based organizations. Journal of Accounting and Organizational Change, 5(4), 514-526.Haider H. Madani (2009), "The role of internal auditors in ERP-based organizations", Journal of Accounting & Organizational Change, volume 5, issue 4, pp. 514-526....
analysis of the role of internal audit in the risk management of commercial banks(分析内部审计的角色在商业银行的风险管理).doc,Analysis of the role of internal audit in the risk management of commercial banks Abstract: With the deepening of the reform o
internal auditpublic entityobservationdiagnosiscounselingThe auditors have a key role in the development of modern economics and accounting rules in progress. Auditing is a profession that has emerged over the years trying to meet the changing needs which public entities have. Public internal audit ...
The article examines the role of auditors in mergers and acquisitions (M&A). Because the high rate of M&A failures indicates that companies often underestimate the importance of risk management in M&A decision-making, the internal audit ... NP Dounis - 《Internal Auditor》 被引量: 11发表: 2008...
Wade, Keith (1995) "Internal Environmental Audits: the role of the internal audit department", Eco-Management and Auditing Journal, 2, pp.24-31
Marks the 50th anniversary in 1991 of the Institute of Internal Auditors (IIA). Established in 1941 by a group of forward-looking internal auditors, the IIA has given great impetus to the professional upgrading of internal auditors. Provides an overview of the evolving role of the internal audit...
a5-endo 5内[translate] ain addition to the role of independent internal and external auditors,the US government plays a role in ensuring the integrity of financial information 除独立内部和外在审计员之外的角色,美国政府在保证财政信息正直扮演一个角色[translate]...
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising man...
This internal auditor independence is missing the problem, if it is not sound independent directors and the audit committee system, the internal audit institutions of unreasonable settings, social environment and th 翻译结果5复制译文编辑译文朗读译文返回顶部 The independence is the audit soul, but our...
and procedures for requesting and raw material expenses.Of the discussion that has been done, the authors conclude that internal audit has an important role on the effectiveness of the control of raw materials in order to achieve efficient use of raw materials, as auditors conduct periodic evaluati...