Browsing by Subject Auditing, Internal -- Malta

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Issue DateTitleAuthor(s)
2018An analysis of business continuity practices within Maltese companiesMuscat, Marisann
2005The applicability of benchmarking in local internal audit units : an evaluationBalzan, Lara (2005)
2002The application in Malta of the standards for the professional practice of internal auditingTanti, Sharon (2002)
2010The audit engagement risk in Maltese statutory audits : an evaluationCassar, Johann
2021The CAEs’ skills and responsibilities and their views on the internal audit charterVella, Isaac Pio (2021)
2020Challenging the adequacy of the conventional ‘three lines of defence’ model : a case study on Maltese credit institutionsBorg, Glen; Baldacchino, Peter J.; Buttigieg, Sandra C.; Boztepe, Engin; Grima, Simon
2019The changing risk scenario’s implications on banks’ three lines of defenceGrech, Matthew
2000The changing strategic role of internal auditing with particular reference to MaltaAttard, Jennifer (2000).
2006Consulting services provided by Maltese internal auditors : an evaluationVella, Rose Marie (2006)
2021Continuous auditing and its applicability to the internal audit function of Maltese companiesSciberras, Matthew (2021)
2002Control of EU funding for Malta : the public internal audit functionSammut, Mark (2002)
2016Control units within Maltese credit Institutions and their consolidation : a studyBorg, Glenn
2018Controls over the technical provisions in local insurance companies : an evaluationPisani, Stephanie
2016Corporate governance at central salaries and salaries sections with operations department, GozoSchembri, Valerie (2016)
2015The corporate governance of a Maltese NGO and its financial implicationsZerafa, Leonie
2015The corporate governance role of internal auditors in Maltese companies : an assessmentGalea, Annalise
2020Corporate internal controls evaluation for SMEs by selected audit firmsBorg, Janice
2019Data analytics in selected Maltese internal audit functionsGherxi, Jessica
2019The decentralisation of the internal audit function in the public serviceMagri, Miriana
2020Decision making in the internal audit function : analysing the skillsSpiteri, Kimberly