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Browsing by Subject Auditing, Internal -- Malta
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Showing results 1 to 20 of 145
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Issue Date
Title
Author(s)
2018
Analysing internal control practices of Maltese financial institutions
Borg, Matthew
2017
An analysis into Maltese internal audit functions’ IT capabilities
Gauci, Jolene
2018
An analysis of business continuity practices within Maltese companies
Muscat, Marisann
2005
The applicability of benchmarking in local internal audit units : an evaluation
Balzan, Lara (2005)
2002
The application in Malta of the standards for the professional practice of internal auditing
Tanti, Sharon (2002)
2017
The application of the internal audit function at a selected telecommunications company : a case study
Said, Edward John
2010
The audit engagement risk in Maltese statutory audits : an evaluation
Cassar, Johann
2021
The CAEs’ skills and responsibilities and their views on the internal audit charter
Vella, Isaac Pio (2021)
2020
Challenging the adequacy of the conventional ‘three lines of defence’ model : a case study on Maltese credit institutions
Borg, Glen
;
Baldacchino, Peter J.
;
Buttigieg, Sandra C.
;
Boztepe, Engin
;
Grima, Simon
2017
The changing internal control framework in growth-oriented firms
Aquilina, Janice
2019
The changing risk scenario’s implications on banks’ three lines of defence
Grech, Matthew
2000
The changing strategic role of internal auditing with particular reference to Malta
Attard, Jennifer (2000).
2017
Co-sourcing internal audit function in Malta : a study
Pisani, Jade
2006
Consulting services provided by Maltese internal auditors : an evaluation
Vella, Rose Marie (2006)
2021
Continuous auditing and its applicability to the internal audit function of Maltese companies
Sciberras, Matthew (2021)
2002
Control of EU funding for Malta : the public internal audit function
Sammut, Mark (2002)
2016
Control units within Maltese credit Institutions and their consolidation : a study
Borg, Glenn
2018
Controls over the technical provisions in local insurance companies : an evaluation
Pisani, Stephanie
2016
Corporate governance at central salaries and salaries sections with operations department, Gozo
Schembri, Valerie (2016)
2015
The corporate governance of a Maltese NGO and its financial implications
Zerafa, Leonie