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Browsing by Subject Auditing, Internal -- Malta
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Showing results 1 to 20 of 133
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Issue Date
Title
Author(s)
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)
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
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).
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
2015
The corporate governance role of internal auditors in Maltese companies : an assessment
Galea, Annalise
2020
Corporate internal controls evaluation for SMEs by selected audit firms
Borg, Janice
2019
Data analytics in selected Maltese internal audit functions
Gherxi, Jessica
2019
The decentralisation of the internal audit function in the public service
Magri, Miriana
2020
Decision making in the internal audit function : analysing the skills
Spiteri, Kimberly