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Browsing by Subject Auditing, Internal -- Malta
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Showing results 74 to 93 of 145
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Issue Date
Title
Author(s)
2015
The internal control system in a Maltese manufacturing company : a case study
Ciantar, Matthew
2009
Internal controls in Maltese listed companies : a corporate governance perspective
Saliba, Monique Jane
2017
The internal controls of the procurement cycle in a Maltese five star hotel : a case study
Tabone, Ismahel
2014
The internal controls of the revenue cycle of a Maltese five star hotel : a case study
Ciantar, Francesca
2023
The internal controls on procurement of a government entity : a case study
Camilleri, Nicole (2023)
2007
Internal controls within local insurance companies : an evaluation
Azzopardi, Stephanie (2007)
2014
Internal controls within selected Maltese shipping companies and agents : an evaluation
Borg, Kimberly Ann
2015
International whistleblowing standards and their applicability to the Maltese PLCs
Zammit, Charmaine
2021
The interview process and its application in internal auditing
Calleja, Emma Marie (2021)
1999
The introduction of an internal audit function at Public Broadcasting Services Ltd
Farrugia, Hertha (1999)
2015
The introduction of an internal audit unit at the national statistics office : a case study
Xuereb, Sarah
2012
The introduction of an internal audit unit at the University of Malta
Gauci, Dorianne
2019
Investigating internal controls within Maltese voluntary organisations
Gaffarena, Darren
2023
Investigating the expectations, perceptions and roles of internal auditing : a case study
Sacco, Francesca (2023)
2023
An investigation into business continuity management systems of Maltese companies
Curmi, Kenneth (2023)
2018
Lean auditing and its corporate governance relevance in Maltese listed companies
Azzopardi, Ingrid
2021
Major determinants of corporate fraud : a Maltese internal audit perspective
Camilleri, Rachel (2021)
2021
Major internal control systems at the Malta Stock Exchange : an evaluation
Zammit, Audrianne (2021)
2020
Major internal controls in selected category 3 voluntary organisations
Farrugia, Diana
2018
Major internal controls in selected Maltese distribution companies : an analysis
Bugelli, Luca