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Browsing by Subject Auditing, Internal
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Showing results 10 to 29 of 38
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Issue Date
Title
Author(s)
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
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
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.