Browsing by Subject Auditing, Internal

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Showing results 10 to 29 of 38 < previous   next >
Issue DateTitleAuthor(s)
2022-10The effect of integrity, objectivity and management support on the effectiveness of internal audit of the government sector in the COVID-19 pandemic conditionDyhati, Anggun Soraya; Wahyudi, Tertiarto; Azwardi
2019-07The effect of internal audit system on institutional governance level in businessesGungormus, Ali Haydar
2015Evaluating the internal control system in SMEs and a study of the manufacturing industry in KayseriTanc, Ahmet; Ozhan, Adil
2011An evaluation of the internal audit function at a major government agency : a case studyCutajar, Mariel
2010An evaluation of the internal IT audit function within local banksGrech, Ingrid
2016An evaluation with regard to members of accounting professionals : the effect of culture on internal auditingTosunoglu, Busra; Yesilcelebi, Gul
2011An external corporate social responsibility audit framework for large Maltese companiesFrendo, Sara
2010The impact of IT on internal audit in government entitiesGauci, Christian
2016Internal audit activities as a support to governance processesTusek, Boris; Barisic, Ivana
2013The internal audit function as a management training ground in Malta : an analysisAttard, Joelene
2011The internal audit function of major banks in Malta and its role in risk managementPsaila, Christine
2023The internal audit role in European agricultural funding : an analysis of the local scenarioMamo, Annalise (2023)
2011Internal auditing as a career in accountancy profession : an assessmentBezzina, Bernardette
2010The internal auditor-management relationship in Maltese companies : an analysisMartin, Noemi
2016Modelling fraud prevention processTomas, Darko; Todorovic, Igor
2012Overcoming barriers between the internal and external audit functions in MaltaZammit, Sharon; Baldacchino, Peter J.
2021-01The past, the enron, and the future of auditKaya, Can Tansel
2012Performance audits in the Maltese public sector : methodology and effectivenessCutajar, Rosabelle
2021The quest for audit quality in the public sectorCaruana, Josette; Kowalczyk, Magdalena
2015Recent research on internal auditing at the University of MaltaBaldacchino, Peter J.