Browsing by Subject Auditing, Internal

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Showing results 24 to 38 of 38 < previous 
Issue DateTitleAuthor(s)
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.
2018-07The role and key objectives of the company’s internal audit processIovu, Cristina
2008The role of I.T. in internal auditZammit, Marica (2008)
2008The role of the internal auditor in the prevention, detection and reporting of fraud effected by company employeesDalli, Raymond (2008)
2011Selected internal controls in a Maltese private hospital : an evaluationAbela, Samantha
2010Setting up an internal audit department within the Archdiocese of Malta : a case study approachCiappara, Claire
2022A study of characteristics influencing internal audit effectivenessGrima, Steven (2022)
2018-09A study on the independent auditing of public interest entities in TurkeyBozcuk, Aslihan E.; Ucar, Merve; Yilmaz, Burak Cagri
2021Systematic approach to internal control and audit from the perspective of organizational culture practiced by entities of RomaniaSitnikova, Cătălina; Băndoi, Anca; Olaru (Staicu), Mariana Paraschiva; Belu, Alina Mădălina
2011Two auditors, one public client : the NAO/IAID relationship in MaltaZammit, Sharon