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You searched for subject:( Auditing internal). Showing records 1 – 30 of 128 total matches.

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NSYSU

1. Tu, Chih-Feng. Cross-culture internal auditing and increasing value of auditing.

Degree: Master, Human Resource Management, 2018, NSYSU

 Following the international trend, the enterprises must go global. Meanwhile, managers have to understand the cultural differences of different countries and respect their thinking modes… (more)

Subjects/Keywords: Internal auditing procedure; Internal auditing value; Internal auditing; Internal control policy; Cross-cultural internal auditing

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APA (6th Edition):

Tu, C. (2018). Cross-culture internal auditing and increasing value of auditing. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Tu, Chih-Feng. “Cross-culture internal auditing and increasing value of auditing.” 2018. Thesis, NSYSU. Accessed May 27, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Tu, Chih-Feng. “Cross-culture internal auditing and increasing value of auditing.” 2018. Web. 27 May 2019.

Vancouver:

Tu C. Cross-culture internal auditing and increasing value of auditing. [Internet] [Thesis]. NSYSU; 2018. [cited 2019 May 27]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Tu C. Cross-culture internal auditing and increasing value of auditing. [Thesis]. NSYSU; 2018. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Nelson Mandela Metropolitan University

2. Ackerman, Christo. Internal auditors perceptions of the impact of control elements on internal control systems.

Degree: MTech, Faculty of Business and Economic Sciences, 2011, Nelson Mandela Metropolitan University

 The objective of this research report was to determine which internal controls are perceived, by internal auditors, to be contributing to the effectiveness of an… (more)

Subjects/Keywords: Auditing, Internal; Financial statements; Controllership

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APA (6th Edition):

Ackerman, C. (2011). Internal auditors perceptions of the impact of control elements on internal control systems. (Masters Thesis). Nelson Mandela Metropolitan University. Retrieved from http://hdl.handle.net/10948/d1008158

Chicago Manual of Style (16th Edition):

Ackerman, Christo. “Internal auditors perceptions of the impact of control elements on internal control systems.” 2011. Masters Thesis, Nelson Mandela Metropolitan University. Accessed May 27, 2019. http://hdl.handle.net/10948/d1008158.

MLA Handbook (7th Edition):

Ackerman, Christo. “Internal auditors perceptions of the impact of control elements on internal control systems.” 2011. Web. 27 May 2019.

Vancouver:

Ackerman C. Internal auditors perceptions of the impact of control elements on internal control systems. [Internet] [Masters thesis]. Nelson Mandela Metropolitan University; 2011. [cited 2019 May 27]. Available from: http://hdl.handle.net/10948/d1008158.

Council of Science Editors:

Ackerman C. Internal auditors perceptions of the impact of control elements on internal control systems. [Masters Thesis]. Nelson Mandela Metropolitan University; 2011. Available from: http://hdl.handle.net/10948/d1008158


University of Hong Kong

3. 梁少達; Leung, Carmelo. Internal audit policies.

Degree: MBA, 1985, University of Hong Kong

published_or_final_version

Management Studies

Master

Master of Business Administration

Subjects/Keywords: Auditing; Internal.

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APA (6th Edition):

梁少達; Leung, C. (1985). Internal audit policies. (Masters Thesis). University of Hong Kong. Retrieved from Leung, C. [梁少達]. (1985). Internal audit policies. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3126327 ; http://dx.doi.org/10.5353/th_b3126327 ; http://hdl.handle.net/10722/37830

Chicago Manual of Style (16th Edition):

梁少達; Leung, Carmelo. “Internal audit policies.” 1985. Masters Thesis, University of Hong Kong. Accessed May 27, 2019. Leung, C. [梁少達]. (1985). Internal audit policies. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3126327 ; http://dx.doi.org/10.5353/th_b3126327 ; http://hdl.handle.net/10722/37830.

MLA Handbook (7th Edition):

梁少達; Leung, Carmelo. “Internal audit policies.” 1985. Web. 27 May 2019.

Vancouver:

梁少達; Leung C. Internal audit policies. [Internet] [Masters thesis]. University of Hong Kong; 1985. [cited 2019 May 27]. Available from: Leung, C. [梁少達]. (1985). Internal audit policies. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3126327 ; http://dx.doi.org/10.5353/th_b3126327 ; http://hdl.handle.net/10722/37830.

Council of Science Editors:

梁少達; Leung C. Internal audit policies. [Masters Thesis]. University of Hong Kong; 1985. Available from: Leung, C. [梁少達]. (1985). Internal audit policies. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3126327 ; http://dx.doi.org/10.5353/th_b3126327 ; http://hdl.handle.net/10722/37830


Michigan State University

4. Gal, Graham Francis. Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation.

Degree: PhD, Department of Accounting, 1985, Michigan State University

Subjects/Keywords: Auditing; Internal

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APA (6th Edition):

Gal, G. F. (1985). Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation. (Doctoral Dissertation). Michigan State University. Retrieved from http://etd.lib.msu.edu/islandora/object/etd:21321

Chicago Manual of Style (16th Edition):

Gal, Graham Francis. “Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation.” 1985. Doctoral Dissertation, Michigan State University. Accessed May 27, 2019. http://etd.lib.msu.edu/islandora/object/etd:21321.

MLA Handbook (7th Edition):

Gal, Graham Francis. “Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation.” 1985. Web. 27 May 2019.

Vancouver:

Gal GF. Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation. [Internet] [Doctoral dissertation]. Michigan State University; 1985. [cited 2019 May 27]. Available from: http://etd.lib.msu.edu/islandora/object/etd:21321.

Council of Science Editors:

Gal GF. Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation. [Doctoral Dissertation]. Michigan State University; 1985. Available from: http://etd.lib.msu.edu/islandora/object/etd:21321


University of Johannesburg

5. Ravjee, Harshal Keshav. The evolving role of information technology in internal auditing.

Degree: 2015, University of Johannesburg

M.Com. (Computer Auditing)

Modern organizations are increasingly dependent on information technology (IT) for various reasons: to enhance their operational efficiency, reduce costs or even attain… (more)

Subjects/Keywords: Auditing, Internal; Information technology

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APA (6th Edition):

Ravjee, H. K. (2015). The evolving role of information technology in internal auditing. (Thesis). University of Johannesburg. Retrieved from http://hdl.handle.net/10210/14641

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Ravjee, Harshal Keshav. “The evolving role of information technology in internal auditing.” 2015. Thesis, University of Johannesburg. Accessed May 27, 2019. http://hdl.handle.net/10210/14641.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Ravjee, Harshal Keshav. “The evolving role of information technology in internal auditing.” 2015. Web. 27 May 2019.

Vancouver:

Ravjee HK. The evolving role of information technology in internal auditing. [Internet] [Thesis]. University of Johannesburg; 2015. [cited 2019 May 27]. Available from: http://hdl.handle.net/10210/14641.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Ravjee HK. The evolving role of information technology in internal auditing. [Thesis]. University of Johannesburg; 2015. Available from: http://hdl.handle.net/10210/14641

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Waterloo

6. Burt, Ian. An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses.

Degree: 2014, University of Waterloo

 A critical role of the internal auditor is to design and monitor their organization's system of internal controls (COSO, 2004). In addition, they may be… (more)

Subjects/Keywords: Internal Auditing; External Auditing; Internal Control weaknesses; information sharing; identity

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APA (6th Edition):

Burt, I. (2014). An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses. (Thesis). University of Waterloo. Retrieved from http://hdl.handle.net/10012/8613

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Burt, Ian. “An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses.” 2014. Thesis, University of Waterloo. Accessed May 27, 2019. http://hdl.handle.net/10012/8613.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Burt, Ian. “An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses.” 2014. Web. 27 May 2019.

Vancouver:

Burt I. An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses. [Internet] [Thesis]. University of Waterloo; 2014. [cited 2019 May 27]. Available from: http://hdl.handle.net/10012/8613.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Burt I. An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses. [Thesis]. University of Waterloo; 2014. Available from: http://hdl.handle.net/10012/8613

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Bond University

7. Trotman, Andrew J. Internal Audit Quality : a Multi-Stakeholder Analysis.

Degree: 2013, Bond University

 This thesis investigates the concept of internal audit quality. The internal audit function (IAF) is a key component in an organisation’s corporate governance system. Despite… (more)

Subjects/Keywords: Corporate governance; Auditing, Internal; Auditing.; Business Administration, Accounting (0272)

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APA (6th Edition):

Trotman, A. J. (2013). Internal Audit Quality : a Multi-Stakeholder Analysis. (Thesis). Bond University. Retrieved from https://epublications.bond.edu.au/theses/81

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Trotman, Andrew J. “Internal Audit Quality : a Multi-Stakeholder Analysis.” 2013. Thesis, Bond University. Accessed May 27, 2019. https://epublications.bond.edu.au/theses/81.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Trotman, Andrew J. “Internal Audit Quality : a Multi-Stakeholder Analysis.” 2013. Web. 27 May 2019.

Vancouver:

Trotman AJ. Internal Audit Quality : a Multi-Stakeholder Analysis. [Internet] [Thesis]. Bond University; 2013. [cited 2019 May 27]. Available from: https://epublications.bond.edu.au/theses/81.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Trotman AJ. Internal Audit Quality : a Multi-Stakeholder Analysis. [Thesis]. Bond University; 2013. Available from: https://epublications.bond.edu.au/theses/81

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Nelson Mandela Metropolitan University

8. Bantom, Phumeza Patience. The use of lean tools to increase productivity and improve efficiency in Port Elizabeth Enforcement Audit.

Degree: MBA, Faculty of Business and Economics Sciences, 2011, Nelson Mandela Metropolitan University

 Lean philosophy is based on the continuous quest to improve the organisation‟s processes by creating a culture and operating principles which eliminate all non value… (more)

Subjects/Keywords: Lean manufacturing; Quality control  – Auditing; Waste minimization; Auditing, Internal

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APA (6th Edition):

Bantom, P. P. (2011). The use of lean tools to increase productivity and improve efficiency in Port Elizabeth Enforcement Audit. (Masters Thesis). Nelson Mandela Metropolitan University. Retrieved from http://hdl.handle.net/10948/d1008159

Chicago Manual of Style (16th Edition):

Bantom, Phumeza Patience. “The use of lean tools to increase productivity and improve efficiency in Port Elizabeth Enforcement Audit.” 2011. Masters Thesis, Nelson Mandela Metropolitan University. Accessed May 27, 2019. http://hdl.handle.net/10948/d1008159.

MLA Handbook (7th Edition):

Bantom, Phumeza Patience. “The use of lean tools to increase productivity and improve efficiency in Port Elizabeth Enforcement Audit.” 2011. Web. 27 May 2019.

Vancouver:

Bantom PP. The use of lean tools to increase productivity and improve efficiency in Port Elizabeth Enforcement Audit. [Internet] [Masters thesis]. Nelson Mandela Metropolitan University; 2011. [cited 2019 May 27]. Available from: http://hdl.handle.net/10948/d1008159.

Council of Science Editors:

Bantom PP. The use of lean tools to increase productivity and improve efficiency in Port Elizabeth Enforcement Audit. [Masters Thesis]. Nelson Mandela Metropolitan University; 2011. Available from: http://hdl.handle.net/10948/d1008159


Massey University

9. Mathews, Clive M. H. Internal audit of foreign exchange operations : a research report presented in partial fulfilment of the requirements for the degree of Masters of Business Studies at Massey University .

Degree: 1989, Massey University

 Foreign exchange operations involve complex economic. political, technical and financial factors. Due to these complexities and the rapid deregulation of the New Zealand financial markets… (more)

Subjects/Keywords: Foreign exchange; Auditing; Auditing, Internal

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APA (6th Edition):

Mathews, C. M. H. (1989). Internal audit of foreign exchange operations : a research report presented in partial fulfilment of the requirements for the degree of Masters of Business Studies at Massey University . (Thesis). Massey University. Retrieved from http://hdl.handle.net/10179/10706

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Mathews, Clive M H. “Internal audit of foreign exchange operations : a research report presented in partial fulfilment of the requirements for the degree of Masters of Business Studies at Massey University .” 1989. Thesis, Massey University. Accessed May 27, 2019. http://hdl.handle.net/10179/10706.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Mathews, Clive M H. “Internal audit of foreign exchange operations : a research report presented in partial fulfilment of the requirements for the degree of Masters of Business Studies at Massey University .” 1989. Web. 27 May 2019.

Vancouver:

Mathews CMH. Internal audit of foreign exchange operations : a research report presented in partial fulfilment of the requirements for the degree of Masters of Business Studies at Massey University . [Internet] [Thesis]. Massey University; 1989. [cited 2019 May 27]. Available from: http://hdl.handle.net/10179/10706.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Mathews CMH. Internal audit of foreign exchange operations : a research report presented in partial fulfilment of the requirements for the degree of Masters of Business Studies at Massey University . [Thesis]. Massey University; 1989. Available from: http://hdl.handle.net/10179/10706

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Johannesburg

10. Van Biljon., D.P. Diensleweringsverbetering van 'n interne ouditdepartement deur 'n kliëntebehoeftebepaling.

Degree: 2014, University of Johannesburg

M.Com. (Business Management)

The sector of the economy in which service providers compete, has undergone much change during tho last two decades. Successful service providers… (more)

Subjects/Keywords: Auditing - Data processing; Marketing - Management Case studies; Auditing, Internal

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APA (6th Edition):

Van Biljon., D. P. (2014). Diensleweringsverbetering van 'n interne ouditdepartement deur 'n kliëntebehoeftebepaling. (Thesis). University of Johannesburg. Retrieved from http://hdl.handle.net/10210/10800

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Van Biljon., D P. “Diensleweringsverbetering van 'n interne ouditdepartement deur 'n kliëntebehoeftebepaling.” 2014. Thesis, University of Johannesburg. Accessed May 27, 2019. http://hdl.handle.net/10210/10800.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Van Biljon., D P. “Diensleweringsverbetering van 'n interne ouditdepartement deur 'n kliëntebehoeftebepaling.” 2014. Web. 27 May 2019.

Vancouver:

Van Biljon. DP. Diensleweringsverbetering van 'n interne ouditdepartement deur 'n kliëntebehoeftebepaling. [Internet] [Thesis]. University of Johannesburg; 2014. [cited 2019 May 27]. Available from: http://hdl.handle.net/10210/10800.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Van Biljon. DP. Diensleweringsverbetering van 'n interne ouditdepartement deur 'n kliëntebehoeftebepaling. [Thesis]. University of Johannesburg; 2014. Available from: http://hdl.handle.net/10210/10800

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Universiteit Utrecht

11. Jong, I. de. Wens en weerstand. Een beschrijving van het professionaliseringsproces van de interne auditfunctie bij de Rijksoverheid.

Degree: 2014, Universiteit Utrecht

 In deze masterthesis wordt een beschrijving gegeven van het ontwikkelingsproces van de interne auditfunctie bij de Rijksoverheid. De thesis schetst de tendens van verbreding van… (more)

Subjects/Keywords: Internal auditing; auditfunctie; auditor; professionalisering; professional

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APA (6th Edition):

Jong, I. d. (2014). Wens en weerstand. Een beschrijving van het professionaliseringsproces van de interne auditfunctie bij de Rijksoverheid. (Masters Thesis). Universiteit Utrecht. Retrieved from http://dspace.library.uu.nl:8080/handle/1874/300830

Chicago Manual of Style (16th Edition):

Jong, I de. “Wens en weerstand. Een beschrijving van het professionaliseringsproces van de interne auditfunctie bij de Rijksoverheid.” 2014. Masters Thesis, Universiteit Utrecht. Accessed May 27, 2019. http://dspace.library.uu.nl:8080/handle/1874/300830.

MLA Handbook (7th Edition):

Jong, I de. “Wens en weerstand. Een beschrijving van het professionaliseringsproces van de interne auditfunctie bij de Rijksoverheid.” 2014. Web. 27 May 2019.

Vancouver:

Jong Id. Wens en weerstand. Een beschrijving van het professionaliseringsproces van de interne auditfunctie bij de Rijksoverheid. [Internet] [Masters thesis]. Universiteit Utrecht; 2014. [cited 2019 May 27]. Available from: http://dspace.library.uu.nl:8080/handle/1874/300830.

Council of Science Editors:

Jong Id. Wens en weerstand. Een beschrijving van het professionaliseringsproces van de interne auditfunctie bij de Rijksoverheid. [Masters Thesis]. Universiteit Utrecht; 2014. Available from: http://dspace.library.uu.nl:8080/handle/1874/300830


Addis Ababa University

12. Kaldir, Hasan. Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia .

Degree: 2015, Addis Ababa University

 This study examines internal audit practice in Somali regional government public offices, population of the study were 101 internal audit staffs and 80 internal auditors… (more)

Subjects/Keywords: Internal Auditing Standard; Public Sector offices

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APA (6th Edition):

Kaldir, H. (2015). Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia . (Thesis). Addis Ababa University. Retrieved from http://etd.aau.edu.et/dspace/handle/123456789/6719

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Kaldir, Hasan. “Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia .” 2015. Thesis, Addis Ababa University. Accessed May 27, 2019. http://etd.aau.edu.et/dspace/handle/123456789/6719.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Kaldir, Hasan. “Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia .” 2015. Web. 27 May 2019.

Vancouver:

Kaldir H. Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia . [Internet] [Thesis]. Addis Ababa University; 2015. [cited 2019 May 27]. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6719.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Kaldir H. Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia . [Thesis]. Addis Ababa University; 2015. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6719

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of KwaZulu-Natal

13. [No author]. UKZN employees' perceptions of internal auditors.

Degree: Business administration, 2015, University of KwaZulu-Natal

 The introduction of the Public Financial Management Act (PFMA) Act of 1999 in 2000, made the internal audit functions an integral part of financial management… (more)

Subjects/Keywords: University of KwaZulu-Natal – Employees – Attitudes.; Auditing, Internal.; Auditing.; Business administration.; Internal auditors.

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APA (6th Edition):

author], [. (2015). UKZN employees' perceptions of internal auditors. (Thesis). University of KwaZulu-Natal. Retrieved from http://hdl.handle.net/10413/14551

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “UKZN employees' perceptions of internal auditors. ” 2015. Thesis, University of KwaZulu-Natal. Accessed May 27, 2019. http://hdl.handle.net/10413/14551.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “UKZN employees' perceptions of internal auditors. ” 2015. Web. 27 May 2019.

Vancouver:

author] [. UKZN employees' perceptions of internal auditors. [Internet] [Thesis]. University of KwaZulu-Natal; 2015. [cited 2019 May 27]. Available from: http://hdl.handle.net/10413/14551.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. UKZN employees' perceptions of internal auditors. [Thesis]. University of KwaZulu-Natal; 2015. Available from: http://hdl.handle.net/10413/14551

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of KwaZulu-Natal

14. [No author]. Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal.

Degree: Business administration, 2015, University of KwaZulu-Natal

Internal audits play an important role in the organisational process; it serves as a strategic partner in the organisation and adds value by improving organisational… (more)

Subjects/Keywords: University of KwaZulu-Natal – Auditing – Employees – Attitudes.; Auditing, Internal.; Business administration.; Employee perceptions.; Internal audit.

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APA (6th Edition):

author], [. (2015). Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. (Thesis). University of KwaZulu-Natal. Retrieved from http://hdl.handle.net/10413/14546

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. ” 2015. Thesis, University of KwaZulu-Natal. Accessed May 27, 2019. http://hdl.handle.net/10413/14546.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. ” 2015. Web. 27 May 2019.

Vancouver:

author] [. Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. [Internet] [Thesis]. University of KwaZulu-Natal; 2015. [cited 2019 May 27]. Available from: http://hdl.handle.net/10413/14546.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. [Thesis]. University of KwaZulu-Natal; 2015. Available from: http://hdl.handle.net/10413/14546

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Stellenbosch University

15. Sexton, Natasha. A comprehensive approach to support the external auditor of the small and medium audit firm, to address evolving information technology control risks of an auditee.

Degree: MCom, 2017, Stellenbosch University

 ENGLISH SUMMARY : We are living in what is being referred to as the information revolution, where the evolution of technology has and continues to… (more)

Subjects/Keywords: External audits; Auditing  – Effect of technological innovations on; Auditing, Internal; Auditing  – Technological innovations  – Risk factors; Auditing  – Methodology; UCTD

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Sexton, N. (2017). A comprehensive approach to support the external auditor of the small and medium audit firm, to address evolving information technology control risks of an auditee. (Thesis). Stellenbosch University. Retrieved from http://hdl.handle.net/10019.1/101420

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Sexton, Natasha. “A comprehensive approach to support the external auditor of the small and medium audit firm, to address evolving information technology control risks of an auditee.” 2017. Thesis, Stellenbosch University. Accessed May 27, 2019. http://hdl.handle.net/10019.1/101420.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Sexton, Natasha. “A comprehensive approach to support the external auditor of the small and medium audit firm, to address evolving information technology control risks of an auditee.” 2017. Web. 27 May 2019.

Vancouver:

Sexton N. A comprehensive approach to support the external auditor of the small and medium audit firm, to address evolving information technology control risks of an auditee. [Internet] [Thesis]. Stellenbosch University; 2017. [cited 2019 May 27]. Available from: http://hdl.handle.net/10019.1/101420.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Sexton N. A comprehensive approach to support the external auditor of the small and medium audit firm, to address evolving information technology control risks of an auditee. [Thesis]. Stellenbosch University; 2017. Available from: http://hdl.handle.net/10019.1/101420

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Stellenbosch University

16. van Dyk, Hendrike Olet. Developing an audit planning framework at a strategic and operational level for implementing continuous auditing and the corresponding continuous auditing procedures for Oracle database management systems.

Degree: MCom, 2017, Stellenbosch University

ENGLISH SUMMARY : Information technology (IT) has become imperative to most modern organisations’ strategic and operational activities. It is for this reason that King III… (more)

Subjects/Keywords: Auditing, Internal; Continuous auditing; Auditing  – Databases  – Quality control; Database management systems; Oracle Database; Auditing  – Methodology; UCTD

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

van Dyk, H. O. (2017). Developing an audit planning framework at a strategic and operational level for implementing continuous auditing and the corresponding continuous auditing procedures for Oracle database management systems. (Thesis). Stellenbosch University. Retrieved from http://hdl.handle.net/10019.1/101463

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

van Dyk, Hendrike Olet. “Developing an audit planning framework at a strategic and operational level for implementing continuous auditing and the corresponding continuous auditing procedures for Oracle database management systems.” 2017. Thesis, Stellenbosch University. Accessed May 27, 2019. http://hdl.handle.net/10019.1/101463.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

van Dyk, Hendrike Olet. “Developing an audit planning framework at a strategic and operational level for implementing continuous auditing and the corresponding continuous auditing procedures for Oracle database management systems.” 2017. Web. 27 May 2019.

Vancouver:

van Dyk HO. Developing an audit planning framework at a strategic and operational level for implementing continuous auditing and the corresponding continuous auditing procedures for Oracle database management systems. [Internet] [Thesis]. Stellenbosch University; 2017. [cited 2019 May 27]. Available from: http://hdl.handle.net/10019.1/101463.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

van Dyk HO. Developing an audit planning framework at a strategic and operational level for implementing continuous auditing and the corresponding continuous auditing procedures for Oracle database management systems. [Thesis]. Stellenbosch University; 2017. Available from: http://hdl.handle.net/10019.1/101463

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

17. Silva, Adriana Martins. A evolução da auditoria interna em Portugal: estudo comparativo.

Degree: 2016, Repositório Científico do Instituto Politécnico de Lisboa

Mestrado em Auditoria

Com a volatilidade do mercado e com o crescente aumento da concorrência, as organizações encontram-se cada vez mais expostas a uma diversidade… (more)

Subjects/Keywords: Auditoria interna; Departamento de auditoria interna; Independência; Controlo interno; Internal auditing; Internal auditing department; Independence; Internal control

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Silva, A. M. (2016). A evolução da auditoria interna em Portugal: estudo comparativo. (Thesis). Repositório Científico do Instituto Politécnico de Lisboa. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/7230

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Silva, Adriana Martins. “A evolução da auditoria interna em Portugal: estudo comparativo.” 2016. Thesis, Repositório Científico do Instituto Politécnico de Lisboa. Accessed May 27, 2019. http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/7230.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Silva, Adriana Martins. “A evolução da auditoria interna em Portugal: estudo comparativo.” 2016. Web. 27 May 2019.

Vancouver:

Silva AM. A evolução da auditoria interna em Portugal: estudo comparativo. [Internet] [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2016. [cited 2019 May 27]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/7230.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Silva AM. A evolução da auditoria interna em Portugal: estudo comparativo. [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2016. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/7230

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

18. Sousa, Natacha Correia de. A importância da auditoria na deteção e prevenção da fraude.

Degree: 2016, Instituto Politécnico do Porto

Nota: 15 valores

Com o avanço da economia e eclosão das organizações empresariais, os processos tornaram-se mais intrincados, dificultando o acompanhamento efetivo e adequado dos… (more)

Subjects/Keywords: Auditoria Interna; Auditoria Externa; Fraude; Demontrações Financeiras; Internal auditing; Fraud; External auditing; Financial statements; Auditoria

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Sousa, N. C. d. (2016). A importância da auditoria na deteção e prevenção da fraude. (Thesis). Instituto Politécnico do Porto. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/9668

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Sousa, Natacha Correia de. “A importância da auditoria na deteção e prevenção da fraude.” 2016. Thesis, Instituto Politécnico do Porto. Accessed May 27, 2019. https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/9668.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Sousa, Natacha Correia de. “A importância da auditoria na deteção e prevenção da fraude.” 2016. Web. 27 May 2019.

Vancouver:

Sousa NCd. A importância da auditoria na deteção e prevenção da fraude. [Internet] [Thesis]. Instituto Politécnico do Porto; 2016. [cited 2019 May 27]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/9668.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Sousa NCd. A importância da auditoria na deteção e prevenção da fraude. [Thesis]. Instituto Politécnico do Porto; 2016. Available from: https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/9668

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

19. Pinheiro, Catarina Garcia de Albergaria. Acrescentar valor à organização com a auditoria interna.

Degree: 2013, Instituto Politécnico do Porto

Dissertação de Mestrado Apresentado ao Instituto de Contabilidade e Administração do Porto para a obtenção do grau de Mestre em Auditoria, sob orientação de Doutora… (more)

Subjects/Keywords: Auditoria; Auditor; Criação de valor; Auditoria interna; Value creation; Auditor; Auditing; Internal auditing

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Pinheiro, C. G. d. A. (2013). Acrescentar valor à organização com a auditoria interna. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1804

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Pinheiro, Catarina Garcia de Albergaria. “Acrescentar valor à organização com a auditoria interna.” 2013. Thesis, Instituto Politécnico do Porto. Accessed May 27, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1804.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Pinheiro, Catarina Garcia de Albergaria. “Acrescentar valor à organização com a auditoria interna.” 2013. Web. 27 May 2019.

Vancouver:

Pinheiro CGdA. Acrescentar valor à organização com a auditoria interna. [Internet] [Thesis]. Instituto Politécnico do Porto; 2013. [cited 2019 May 27]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1804.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Pinheiro CGdA. Acrescentar valor à organização com a auditoria interna. [Thesis]. Instituto Politécnico do Porto; 2013. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1804

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Edith Cowan University

20. Abdullah, Razimah Binti. Redefining internal audit performance: Impact on corporate governance.

Degree: 2014, Edith Cowan University

 One of the preventive measures to situations akin to world financial crises increasingly forwarded is effective internal audit function (IAF) (e.g., Imhoff, 2003; Mohamad &… (more)

Subjects/Keywords: Internal audit; Audit committee; Corporate governance; Performance; Collaborations; Combined assurance; Rasch model; Internal auditing Malaysia; Corporations; auditing; Accounting

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Abdullah, R. B. (2014). Redefining internal audit performance: Impact on corporate governance. (Thesis). Edith Cowan University. Retrieved from http://ro.ecu.edu.au/theses/1567

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Abdullah, Razimah Binti. “Redefining internal audit performance: Impact on corporate governance.” 2014. Thesis, Edith Cowan University. Accessed May 27, 2019. http://ro.ecu.edu.au/theses/1567.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Abdullah, Razimah Binti. “Redefining internal audit performance: Impact on corporate governance.” 2014. Web. 27 May 2019.

Vancouver:

Abdullah RB. Redefining internal audit performance: Impact on corporate governance. [Internet] [Thesis]. Edith Cowan University; 2014. [cited 2019 May 27]. Available from: http://ro.ecu.edu.au/theses/1567.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Abdullah RB. Redefining internal audit performance: Impact on corporate governance. [Thesis]. Edith Cowan University; 2014. Available from: http://ro.ecu.edu.au/theses/1567

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Pretoria

21. Janse van Rensburg, J.O. (Jacobus Oosthuizen). Internal audit capability : a public sector case study.

Degree: MCom, Auditing, 2014, University of Pretoria

 The South African public sector faces significant challenges that impact on its ability to deliver services to the public. There are several parties that can… (more)

Subjects/Keywords: Internal auditing; Capability maturity model; Internal Audit Capability Model; Capability; Public sector; UCTD

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Janse van Rensburg, J. O. (. O. (2014). Internal audit capability : a public sector case study. (Masters Thesis). University of Pretoria. Retrieved from http://hdl.handle.net/2263/43357

Chicago Manual of Style (16th Edition):

Janse van Rensburg, J O (Jacobus Oosthuizen). “Internal audit capability : a public sector case study.” 2014. Masters Thesis, University of Pretoria. Accessed May 27, 2019. http://hdl.handle.net/2263/43357.

MLA Handbook (7th Edition):

Janse van Rensburg, J O (Jacobus Oosthuizen). “Internal audit capability : a public sector case study.” 2014. Web. 27 May 2019.

Vancouver:

Janse van Rensburg JO(O. Internal audit capability : a public sector case study. [Internet] [Masters thesis]. University of Pretoria; 2014. [cited 2019 May 27]. Available from: http://hdl.handle.net/2263/43357.

Council of Science Editors:

Janse van Rensburg JO(O. Internal audit capability : a public sector case study. [Masters Thesis]. University of Pretoria; 2014. Available from: http://hdl.handle.net/2263/43357


Kennesaw State University

22. Lasher, Debra J. Antecedents and Outcomes of the Investment in Internal Auditing and the Moderating Role of Family Business Culture.

Degree: DBA, Accountancy, 2012, Kennesaw State University

  While the internal auditing function (IAF) has been studied extensively in publicly traded firms, relatively little is known about the function and related outcomes… (more)

Subjects/Keywords: internal auditing; family businesses; private businesses; business culture; Accounting

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Lasher, D. J. (2012). Antecedents and Outcomes of the Investment in Internal Auditing and the Moderating Role of Family Business Culture. (Thesis). Kennesaw State University. Retrieved from https://digitalcommons.kennesaw.edu/etd/503

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Lasher, Debra J. “Antecedents and Outcomes of the Investment in Internal Auditing and the Moderating Role of Family Business Culture.” 2012. Thesis, Kennesaw State University. Accessed May 27, 2019. https://digitalcommons.kennesaw.edu/etd/503.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Lasher, Debra J. “Antecedents and Outcomes of the Investment in Internal Auditing and the Moderating Role of Family Business Culture.” 2012. Web. 27 May 2019.

Vancouver:

Lasher DJ. Antecedents and Outcomes of the Investment in Internal Auditing and the Moderating Role of Family Business Culture. [Internet] [Thesis]. Kennesaw State University; 2012. [cited 2019 May 27]. Available from: https://digitalcommons.kennesaw.edu/etd/503.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Lasher DJ. Antecedents and Outcomes of the Investment in Internal Auditing and the Moderating Role of Family Business Culture. [Thesis]. Kennesaw State University; 2012. Available from: https://digitalcommons.kennesaw.edu/etd/503

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Nelson Mandela Metropolitan University

23. Flowerday, Stephen. Restoring trust by verifying information integrity through continuous auditing.

Degree: DTech, Faculty of Engineering, the Built Environment and Information Technology, 2006, Nelson Mandela Metropolitan University

 Corporate scandals such as Enron, WorldCom and Parmalat, have focused recent governance efforts in the domain of financial reporting due to fraudulent and/or erroneous accounting… (more)

Subjects/Keywords: Auditing, Internal; Corporate governance

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Flowerday, S. (2006). Restoring trust by verifying information integrity through continuous auditing. (Doctoral Dissertation). Nelson Mandela Metropolitan University. Retrieved from http://hdl.handle.net/10948/504

Chicago Manual of Style (16th Edition):

Flowerday, Stephen. “Restoring trust by verifying information integrity through continuous auditing.” 2006. Doctoral Dissertation, Nelson Mandela Metropolitan University. Accessed May 27, 2019. http://hdl.handle.net/10948/504.

MLA Handbook (7th Edition):

Flowerday, Stephen. “Restoring trust by verifying information integrity through continuous auditing.” 2006. Web. 27 May 2019.

Vancouver:

Flowerday S. Restoring trust by verifying information integrity through continuous auditing. [Internet] [Doctoral dissertation]. Nelson Mandela Metropolitan University; 2006. [cited 2019 May 27]. Available from: http://hdl.handle.net/10948/504.

Council of Science Editors:

Flowerday S. Restoring trust by verifying information integrity through continuous auditing. [Doctoral Dissertation]. Nelson Mandela Metropolitan University; 2006. Available from: http://hdl.handle.net/10948/504


Universidade do Estado do Rio de Janeiro

24. Reginaldo de Almeida Peba. Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ.

Degree: Master, 2010, Universidade do Estado do Rio de Janeiro

Apresentar a percepção dos servidores públicos lotados na Auditoria Geral (ADG) da Controladoria Geral do Município do Rio de Janeiro (CGMRJ), sobre a eficiência do… (more)

Subjects/Keywords: Controle interno; Controladoria; Auditoria.; Internal Control; Accounting; Auditing.; CIENCIAS CONTABEIS

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Peba, R. d. A. (2010). Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6262 ;

Chicago Manual of Style (16th Edition):

Peba, Reginaldo de Almeida. “Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ.” 2010. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed May 27, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6262 ;.

MLA Handbook (7th Edition):

Peba, Reginaldo de Almeida. “Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ.” 2010. Web. 27 May 2019.

Vancouver:

Peba RdA. Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2010. [cited 2019 May 27]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6262 ;.

Council of Science Editors:

Peba RdA. Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2010. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6262 ;

25. Kontogeorgis, Georgios. Οι εξελίξεις και η ποιότητα του εσωτερικού ελέγχου στην Ελλάδα και διεθνώς: έρευνα της ποιότητας του εσωτερικού ελέγχου σε εταιρείες του Χρηματιστηρίου Αξιών Αθηνών (Χ.Α.Α.), ακολουθώντας το υπόδειγμα COSO.

Degree: 2013, Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών

 The modern business world is characterized by complexity and competition which companies have to face in order to survive and prosper beyond. The internal audit… (more)

Subjects/Keywords: Εσωτερικός έλεγχος; Ποιότητα; Ελλάδα; Internal auditing; Quality; Greece; COSO

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Kontogeorgis, G. (2013). Οι εξελίξεις και η ποιότητα του εσωτερικού ελέγχου στην Ελλάδα και διεθνώς: έρευνα της ποιότητας του εσωτερικού ελέγχου σε εταιρείες του Χρηματιστηρίου Αξιών Αθηνών (Χ.Α.Α.), ακολουθώντας το υπόδειγμα COSO. (Thesis). Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών. Retrieved from http://hdl.handle.net/10442/hedi/39346

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Kontogeorgis, Georgios. “Οι εξελίξεις και η ποιότητα του εσωτερικού ελέγχου στην Ελλάδα και διεθνώς: έρευνα της ποιότητας του εσωτερικού ελέγχου σε εταιρείες του Χρηματιστηρίου Αξιών Αθηνών (Χ.Α.Α.), ακολουθώντας το υπόδειγμα COSO.” 2013. Thesis, Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών. Accessed May 27, 2019. http://hdl.handle.net/10442/hedi/39346.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Kontogeorgis, Georgios. “Οι εξελίξεις και η ποιότητα του εσωτερικού ελέγχου στην Ελλάδα και διεθνώς: έρευνα της ποιότητας του εσωτερικού ελέγχου σε εταιρείες του Χρηματιστηρίου Αξιών Αθηνών (Χ.Α.Α.), ακολουθώντας το υπόδειγμα COSO.” 2013. Web. 27 May 2019.

Vancouver:

Kontogeorgis G. Οι εξελίξεις και η ποιότητα του εσωτερικού ελέγχου στην Ελλάδα και διεθνώς: έρευνα της ποιότητας του εσωτερικού ελέγχου σε εταιρείες του Χρηματιστηρίου Αξιών Αθηνών (Χ.Α.Α.), ακολουθώντας το υπόδειγμα COSO. [Internet] [Thesis]. Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών; 2013. [cited 2019 May 27]. Available from: http://hdl.handle.net/10442/hedi/39346.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Kontogeorgis G. Οι εξελίξεις και η ποιότητα του εσωτερικού ελέγχου στην Ελλάδα και διεθνώς: έρευνα της ποιότητας του εσωτερικού ελέγχου σε εταιρείες του Χρηματιστηρίου Αξιών Αθηνών (Χ.Α.Α.), ακολουθώντας το υπόδειγμα COSO. [Thesis]. Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών; 2013. Available from: http://hdl.handle.net/10442/hedi/39346

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

26. [No author]. Ajustes ??s atividades de controles internos em face da ado????o do IFRS 15 .

Degree: 2017, Fundação Escola de Comércio Álvares Penteado

 Through the change of normative scenary for revenue recognition by the IFRS 15 adoption, that occurs from January 1st, 2018, it is necessary to adjust… (more)

Subjects/Keywords: Auditoria interna.Contabilidade - Normas. IFRS.; Auditing, internal. ccounting $x Standards. IFRS

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

author], [. (2017). Ajustes ??s atividades de controles internos em face da ado????o do IFRS 15 . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/755

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “Ajustes ??s atividades de controles internos em face da ado????o do IFRS 15 .” 2017. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed May 27, 2019. http://tede.fecap.br:8080/jspui/handle/jspui/755.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “Ajustes ??s atividades de controles internos em face da ado????o do IFRS 15 .” 2017. Web. 27 May 2019.

Vancouver:

author] [. Ajustes ??s atividades de controles internos em face da ado????o do IFRS 15 . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2017. [cited 2019 May 27]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/755.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Ajustes ??s atividades de controles internos em face da ado????o do IFRS 15 . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2017. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/755

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

27. [No author]. Um estudo sobre os conceitos, aplica????es e responsabilidades dos controles internos .

Degree: 2003, Fundação Escola de Comércio Álvares Penteado

 The objective of this work is to present the concepts of internal controls and the importance they have to the various kinds of organizations in… (more)

Subjects/Keywords: Auditoria interna; Auditing, internal

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

author], [. (2003). Um estudo sobre os conceitos, aplica????es e responsabilidades dos controles internos . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/425

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “Um estudo sobre os conceitos, aplica????es e responsabilidades dos controles internos .” 2003. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed May 27, 2019. http://132.0.0.61:8080/tede/handle/tede/425.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “Um estudo sobre os conceitos, aplica????es e responsabilidades dos controles internos .” 2003. Web. 27 May 2019.

Vancouver:

author] [. Um estudo sobre os conceitos, aplica????es e responsabilidades dos controles internos . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2003. [cited 2019 May 27]. Available from: http://132.0.0.61:8080/tede/handle/tede/425.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Um estudo sobre os conceitos, aplica????es e responsabilidades dos controles internos . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2003. Available from: http://132.0.0.61:8080/tede/handle/tede/425

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Louisiana State University

28. Watson, Stephanie F. The effect of the implicit theory of integrity on an internal auditor's asessment of management fraud risk.

Degree: PhD, Accounting, 2004, Louisiana State University

 The purpose of this research project is to determine whether the implicit theory of integrity, a theory from the social psychology literature that predicts how… (more)

Subjects/Keywords: internal auditing; management fraud; integrity

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Watson, S. F. (2004). The effect of the implicit theory of integrity on an internal auditor's asessment of management fraud risk. (Doctoral Dissertation). Louisiana State University. Retrieved from etd-10212004-151726 ; https://digitalcommons.lsu.edu/gradschool_dissertations/1600

Chicago Manual of Style (16th Edition):

Watson, Stephanie F. “The effect of the implicit theory of integrity on an internal auditor's asessment of management fraud risk.” 2004. Doctoral Dissertation, Louisiana State University. Accessed May 27, 2019. etd-10212004-151726 ; https://digitalcommons.lsu.edu/gradschool_dissertations/1600.

MLA Handbook (7th Edition):

Watson, Stephanie F. “The effect of the implicit theory of integrity on an internal auditor's asessment of management fraud risk.” 2004. Web. 27 May 2019.

Vancouver:

Watson SF. The effect of the implicit theory of integrity on an internal auditor's asessment of management fraud risk. [Internet] [Doctoral dissertation]. Louisiana State University; 2004. [cited 2019 May 27]. Available from: etd-10212004-151726 ; https://digitalcommons.lsu.edu/gradschool_dissertations/1600.

Council of Science Editors:

Watson SF. The effect of the implicit theory of integrity on an internal auditor's asessment of management fraud risk. [Doctoral Dissertation]. Louisiana State University; 2004. Available from: etd-10212004-151726 ; https://digitalcommons.lsu.edu/gradschool_dissertations/1600


Vilnius Pedagogical University

29. Smalinskienė, Virginija. Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas.

Degree: Master, Educology, 2009, Vilnius Pedagogical University

Vertinant švietimo įstaigų veiklą, sėkmės matavimo priemone šiuo metu taikomas vidaus auditas. Šio magistrinio darbo tyrimo tikslas - išsiaiškinti ikimokyklinių įstaigų vadovų požiūrį į vidaus… (more)

Subjects/Keywords: Vidaus auditas; Ikimokyklinė įstaiga; Švietimo kokybė; School institution; Internal auditing; Management

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Smalinskienė, Virginija. (2009). Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas. (Masters Thesis). Vilnius Pedagogical University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090630_094155-90667 ;

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

Chicago Manual of Style (16th Edition):

Smalinskienė, Virginija. “Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas.” 2009. Masters Thesis, Vilnius Pedagogical University. Accessed May 27, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090630_094155-90667 ;.

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

MLA Handbook (7th Edition):

Smalinskienė, Virginija. “Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas.” 2009. Web. 27 May 2019.

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

Vancouver:

Smalinskienė, Virginija. Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas. [Internet] [Masters thesis]. Vilnius Pedagogical University; 2009. [cited 2019 May 27]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090630_094155-90667 ;.

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

Council of Science Editors:

Smalinskienė, Virginija. Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas. [Masters Thesis]. Vilnius Pedagogical University; 2009. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090630_094155-90667 ;

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete


University of Newcastle

30. Kongrungchok, Arus. The effectiveness of internal auditing in Thai local governments.

Degree: PhD, 2014, University of Newcastle

Research Doctorate - Doctor of Philosophy (PhD)

This study investigated why internal auditing mechanisms fail to detect and prevent common risks especially fraud and corruption… (more)

Subjects/Keywords: internal auditing; audit risk; corruption; local governments; Thailand

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Kongrungchok, A. (2014). The effectiveness of internal auditing in Thai local governments. (Doctoral Dissertation). University of Newcastle. Retrieved from http://hdl.handle.net/1959.13/1041777

Chicago Manual of Style (16th Edition):

Kongrungchok, Arus. “The effectiveness of internal auditing in Thai local governments.” 2014. Doctoral Dissertation, University of Newcastle. Accessed May 27, 2019. http://hdl.handle.net/1959.13/1041777.

MLA Handbook (7th Edition):

Kongrungchok, Arus. “The effectiveness of internal auditing in Thai local governments.” 2014. Web. 27 May 2019.

Vancouver:

Kongrungchok A. The effectiveness of internal auditing in Thai local governments. [Internet] [Doctoral dissertation]. University of Newcastle; 2014. [cited 2019 May 27]. Available from: http://hdl.handle.net/1959.13/1041777.

Council of Science Editors:

Kongrungchok A. The effectiveness of internal auditing in Thai local governments. [Doctoral Dissertation]. University of Newcastle; 2014. Available from: http://hdl.handle.net/1959.13/1041777

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