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Browsing by Subject Auditing, Internal
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Showing results 21 to 39 of 39
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Issue Date
Title
Author(s)
2011
The internal audit function of major banks in Malta and its role in risk management
Psaila, Christine
2023
The internal audit role in European agricultural funding : an analysis of the local scenario
Mamo, Annalise (2023)
2011
Internal auditing as a career in accountancy profession : an assessment
Bezzina, Bernardette
2010
The internal auditor-management relationship in Maltese companies : an analysis
Martin, Noemi
2016
Modelling fraud prevention process
Tomas, Darko
;
Todorovic, Igor
2012
Overcoming barriers between the internal and external audit functions in Malta
Zammit, Sharon
;
Baldacchino, Peter J.
2021-01
The past, the enron, and the future of audit
Kaya, Can Tansel
2012
Performance audits in the Maltese public sector : methodology and effectiveness
Cutajar, Rosabelle
2021
The quest for audit quality in the public sector
Caruana, Josette
;
Kowalczyk, Magdalena
2015
Recent research on internal auditing at the University of Malta
Baldacchino, Peter J.
2018-07
The role and key objectives of the company’s internal audit process
Iovu, Cristina
2008
The role of I.T. in internal audit
Zammit, Marica (2008)
2008
The role of the internal auditor in the prevention, detection and reporting of fraud effected by company employees
Dalli, Raymond (2008)
2011
Selected internal controls in a Maltese private hospital : an evaluation
Abela, Samantha
2010
Setting up an internal audit department within the Archdiocese of Malta : a case study approach
Ciappara, Claire
2022
A study of characteristics influencing internal audit effectiveness
Grima, Steven (2022)
2018-09
A study on the independent auditing of public interest entities in Turkey
Bozcuk, Aslihan E.
;
Ucar, Merve
;
Yilmaz, Burak Cagri
2021
Systematic approach to internal control and audit from the perspective of organizational culture practiced by entities of Romania
Sitnikova, Cătălina
;
Băndoi, Anca
;
Olaru (Staicu), Mariana Paraschiva
;
Belu, Alina Mădălina
2011
Two auditors, one public client : the NAO/IAID relationship in Malta
Zammit, Sharon
