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Issue Date	Title	Author(s)
2016	A comparative analysis of the EU public sector internal audit methodology and requirements	Faitusa, Ivita; Grima, Simon; Baldacchino, Peter J.
2013	Controls at point of sale systems in selected Maltese restaurants	Zerafa, Bernard
2022-10	Current use of the risk register to integrate strategy and risk- and performance management : a case of a University of Technology in South Africa	Smidt, Louis; Pretorius, Cindy; van der Nest, D. P.
2023	Designing a characteristics effectiveness model for internal audit	Grima, Steven; Baldacchino, Peter J.; Grima, Simon; Kizilkaya, Murat; Tabone, Norbert; Ellul, Lauren
2022-10	The effect of integrity, objectivity and management support on the effectiveness of internal audit of the government sector in the COVID-19 pandemic condition	Dyhati, Anggun Soraya; Wahyudi, Tertiarto; Azwardi
2019-07	The effect of internal audit system on institutional governance level in businesses	Gungormus, Ali Haydar
2021	An enterprise risk management (ERM) maturity index for European Airports	Gatt, Marnick; Grima, Simon; Thalassinos, Yannis E.
2015	Evaluating the internal control system in SMEs and a study of the manufacturing industry in Kayseri	Tanc, Ahmet; Ozhan, Adil
2011	An evaluation of the internal audit function at a major government agency : a case study	Cutajar, Mariel
2010	An evaluation of the internal IT audit function within local banks	Grech, Ingrid
2016	An evaluation with regard to members of accounting professionals : the effect of culture on internal auditing	Tosunoglu, Busra; Yesilcelebi, Gul
2011	An external corporate social responsibility audit framework for large Maltese companies	Frendo, Sara
2010	The impact of IT on internal audit in government entities	Gauci, Christian
2016	Internal audit activities as a support to governance processes	Tusek, Boris; Barisic, Ivana
2013	The internal audit function as a management training ground in Malta : an analysis	Attard, Joelene
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

Showing results 6 to 25 of 39 < previous next >