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You searched for subject:( internal audit). Showing records 1 – 30 of 237 total matches.

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Addis Ababa University

1. Meseret, Wondim. Assessing the Effect of corporate governance On independence of Internal Audit Function, A Case Study Based on Private Commercial Banks of Ethiopia .

Degree: 2015, Addis Ababa University

 The concept of internal audit independence has not been reviewed in the past more so among commercial banks. Therefore, this study has sought to establish… (more)

Subjects/Keywords: corporate governance; internal audit; audit committee effectiveness

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

APA (6th Edition):

Meseret, W. (2015). Assessing the Effect of corporate governance On independence of Internal Audit Function, A Case Study Based on Private Commercial Banks of Ethiopia . (Thesis). Addis Ababa University. Retrieved from http://etd.aau.edu.et/dspace/handle/123456789/6751

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):

Meseret, Wondim. “Assessing the Effect of corporate governance On independence of Internal Audit Function, A Case Study Based on Private Commercial Banks of Ethiopia .” 2015. Thesis, Addis Ababa University. Accessed July 17, 2019. http://etd.aau.edu.et/dspace/handle/123456789/6751.

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

MLA Handbook (7th Edition):

Meseret, Wondim. “Assessing the Effect of corporate governance On independence of Internal Audit Function, A Case Study Based on Private Commercial Banks of Ethiopia .” 2015. Web. 17 Jul 2019.

Vancouver:

Meseret W. Assessing the Effect of corporate governance On independence of Internal Audit Function, A Case Study Based on Private Commercial Banks of Ethiopia . [Internet] [Thesis]. Addis Ababa University; 2015. [cited 2019 Jul 17]. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6751.

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

Council of Science Editors:

Meseret W. Assessing the Effect of corporate governance On independence of Internal Audit Function, A Case Study Based on Private Commercial Banks of Ethiopia . [Thesis]. Addis Ababa University; 2015. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6751

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


Addis Ababa University

2. Gebregiorgis, Abraham. Internal Audit Function and Corporate Governance: in Commercial Banks .

Degree: 2012, Addis Ababa University

 This research paper examined the role of IAF in corporate governance effectiveness in the case of 13 purposely sampled commercial banks by adopting concurrent mixed… (more)

Subjects/Keywords: Internal audit; internal audit function; quality internal audit function; corporate governance; commercial banks

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APA (6th Edition):

Gebregiorgis, A. (2012). Internal Audit Function and Corporate Governance: in Commercial Banks . (Thesis). Addis Ababa University. Retrieved from http://etd.aau.edu.et/dspace/handle/123456789/2275

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):

Gebregiorgis, Abraham. “Internal Audit Function and Corporate Governance: in Commercial Banks .” 2012. Thesis, Addis Ababa University. Accessed July 17, 2019. http://etd.aau.edu.et/dspace/handle/123456789/2275.

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

MLA Handbook (7th Edition):

Gebregiorgis, Abraham. “Internal Audit Function and Corporate Governance: in Commercial Banks .” 2012. Web. 17 Jul 2019.

Vancouver:

Gebregiorgis A. Internal Audit Function and Corporate Governance: in Commercial Banks . [Internet] [Thesis]. Addis Ababa University; 2012. [cited 2019 Jul 17]. Available from: http://etd.aau.edu.et/dspace/handle/123456789/2275.

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

Council of Science Editors:

Gebregiorgis A. Internal Audit Function and Corporate Governance: in Commercial Banks . [Thesis]. Addis Ababa University; 2012. Available from: http://etd.aau.edu.et/dspace/handle/123456789/2275

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


Case Western Reserve University

3. Mo, Songtao. The Information Content of Audit Opinions in the Post-SOX Era.

Degree: PhD, Accounting, 2009, Case Western Reserve University

  The objective of this research is to study the differences among firms with various combinations of audit qualifications in the current dual-audit-opinion setting. The… (more)

Subjects/Keywords: Accounting; audit opinions; internal control

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APA (6th Edition):

Mo, S. (2009). The Information Content of Audit Opinions in the Post-SOX Era. (Doctoral Dissertation). Case Western Reserve University. Retrieved from http://rave.ohiolink.edu/etdc/view?acc_num=case1244206249

Chicago Manual of Style (16th Edition):

Mo, Songtao. “The Information Content of Audit Opinions in the Post-SOX Era.” 2009. Doctoral Dissertation, Case Western Reserve University. Accessed July 17, 2019. http://rave.ohiolink.edu/etdc/view?acc_num=case1244206249.

MLA Handbook (7th Edition):

Mo, Songtao. “The Information Content of Audit Opinions in the Post-SOX Era.” 2009. Web. 17 Jul 2019.

Vancouver:

Mo S. The Information Content of Audit Opinions in the Post-SOX Era. [Internet] [Doctoral dissertation]. Case Western Reserve University; 2009. [cited 2019 Jul 17]. Available from: http://rave.ohiolink.edu/etdc/view?acc_num=case1244206249.

Council of Science Editors:

Mo S. The Information Content of Audit Opinions in the Post-SOX Era. [Doctoral Dissertation]. Case Western Reserve University; 2009. Available from: http://rave.ohiolink.edu/etdc/view?acc_num=case1244206249


Université Catholique de Louvain

4. Lenz, Rainer. Insights into the effectiveness of internal audit a multi-method and multi-perspective study.

Degree: 2013, Université Catholique de Louvain

This doctoral dissertation includes five related working papers that provide valuable contributions to the understanding of internal audit (IA) and its effectiveness. Paper 1 is… (more)

Subjects/Keywords: Internal audit; Effectiveness; Corporate governance

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APA (6th Edition):

Lenz, R. (2013). Insights into the effectiveness of internal audit a multi-method and multi-perspective study. (Thesis). Université Catholique de Louvain. Retrieved from http://hdl.handle.net/2078.1/124464

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):

Lenz, Rainer. “Insights into the effectiveness of internal audit a multi-method and multi-perspective study.” 2013. Thesis, Université Catholique de Louvain. Accessed July 17, 2019. http://hdl.handle.net/2078.1/124464.

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

MLA Handbook (7th Edition):

Lenz, Rainer. “Insights into the effectiveness of internal audit a multi-method and multi-perspective study.” 2013. Web. 17 Jul 2019.

Vancouver:

Lenz R. Insights into the effectiveness of internal audit a multi-method and multi-perspective study. [Internet] [Thesis]. Université Catholique de Louvain; 2013. [cited 2019 Jul 17]. Available from: http://hdl.handle.net/2078.1/124464.

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

Council of Science Editors:

Lenz R. Insights into the effectiveness of internal audit a multi-method and multi-perspective study. [Thesis]. Université Catholique de Louvain; 2013. Available from: http://hdl.handle.net/2078.1/124464

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


Linnaeus University

5. Karlsson, Stina. Bästa praxis för integrerade internrevisioner : En handbok för integrerade internrevisioner.

Degree: Biology and Environmental Science, 2013, Linnaeus University

In order for a business management to be able to make informed decisions for their companies need enterprise management system regularly checked by internal(more)

Subjects/Keywords: audit; manual; internal audit; integrated audit; revision; handbok; internrevision; integrerad revision

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

APA (6th Edition):

Karlsson, S. (2013). Bästa praxis för integrerade internrevisioner : En handbok för integrerade internrevisioner. (Thesis). Linnaeus University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-27949

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):

Karlsson, Stina. “Bästa praxis för integrerade internrevisioner : En handbok för integrerade internrevisioner.” 2013. Thesis, Linnaeus University. Accessed July 17, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-27949.

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

MLA Handbook (7th Edition):

Karlsson, Stina. “Bästa praxis för integrerade internrevisioner : En handbok för integrerade internrevisioner.” 2013. Web. 17 Jul 2019.

Vancouver:

Karlsson S. Bästa praxis för integrerade internrevisioner : En handbok för integrerade internrevisioner. [Internet] [Thesis]. Linnaeus University; 2013. [cited 2019 Jul 17]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-27949.

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

Council of Science Editors:

Karlsson S. Bästa praxis för integrerade internrevisioner : En handbok för integrerade internrevisioner. [Thesis]. Linnaeus University; 2013. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-27949

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


Mykolas Romeris University

6. Masiulionytė, Justina. Vidaus audito vaidmuo ir funkcijos viešojo sektoriaus institucijose.

Degree: Master, Law, 2008, Mykolas Romeris University

Vidaus auditas, kaip nuolat tobulėjantis procesas, įtakoja pačios organizacijos organizacinį vystymąsi, kuris labai glaudžiai susijęs su organizacijų teikiamų paslaugų ir prekių kokybe, valdymo efektyvumu bei… (more)

Subjects/Keywords: Vidaus auditas; Vidaus audito vaidmuo; Vidaus audito funkcijos; Internal audit; The role of internal audit; Functions of internal audit

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

APA (6th Edition):

Masiulionytė, Justina. (2008). Vidaus audito vaidmuo ir funkcijos viešojo sektoriaus institucijose. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20080125_095106-42306 ;

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

Chicago Manual of Style (16th Edition):

Masiulionytė, Justina. “Vidaus audito vaidmuo ir funkcijos viešojo sektoriaus institucijose.” 2008. Masters Thesis, Mykolas Romeris University. Accessed July 17, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20080125_095106-42306 ;.

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

MLA Handbook (7th Edition):

Masiulionytė, Justina. “Vidaus audito vaidmuo ir funkcijos viešojo sektoriaus institucijose.” 2008. Web. 17 Jul 2019.

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

Vancouver:

Masiulionytė, Justina. Vidaus audito vaidmuo ir funkcijos viešojo sektoriaus institucijose. [Internet] [Masters thesis]. Mykolas Romeris University; 2008. [cited 2019 Jul 17]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20080125_095106-42306 ;.

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

Council of Science Editors:

Masiulionytė, Justina. Vidaus audito vaidmuo ir funkcijos viešojo sektoriaus institucijose. [Masters Thesis]. Mykolas Romeris University; 2008. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20080125_095106-42306 ;

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


RMIT University

7. Ng, S. Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies.

Degree: 2013, RMIT University

Audit Committees (ACs) have become more important and prevalent since the initial corporate governance reforms of the mid-2000s. In their expanded roles, ACs have become… (more)

Subjects/Keywords: Fields of Research; Audit committee; internal audit function; external audit; corporate governance; audit committee effectiveness; audit committee characteristics; agency theory

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

APA (6th Edition):

Ng, S. (2013). Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies. (Thesis). RMIT University. Retrieved from http://researchbank.rmit.edu.au/view/rmit:160435

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):

Ng, S. “Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies.” 2013. Thesis, RMIT University. Accessed July 17, 2019. http://researchbank.rmit.edu.au/view/rmit:160435.

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

MLA Handbook (7th Edition):

Ng, S. “Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies.” 2013. Web. 17 Jul 2019.

Vancouver:

Ng S. Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies. [Internet] [Thesis]. RMIT University; 2013. [cited 2019 Jul 17]. Available from: http://researchbank.rmit.edu.au/view/rmit:160435.

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

Council of Science Editors:

Ng S. Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies. [Thesis]. RMIT University; 2013. Available from: http://researchbank.rmit.edu.au/view/rmit:160435

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


Brno University of Technology

8. Večeřa, Pavel. Srovnání postupů interního a externího auditu ve vybrané účetní jednotce .

Degree: 2018, Brno University of Technology

 Diplomová práce se zabývá srovnáním postupů interního a externího auditu ve vybrané účetní jednotce. Specifikuje rozdíly mezi jednotlivými druhy auditu. Rozdíly jsou aplikovány na praktických… (more)

Subjects/Keywords: interní audit; externí audit; auditor; zpráva auditu; útvar interního auditu; riziko; internal audit; external audit; auditor; audit report; internal audit department; risk

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

APA (6th Edition):

Večeřa, P. (2018). Srovnání postupů interního a externího auditu ve vybrané účetní jednotce . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/84077

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):

Večeřa, Pavel. “Srovnání postupů interního a externího auditu ve vybrané účetní jednotce .” 2018. Thesis, Brno University of Technology. Accessed July 17, 2019. http://hdl.handle.net/11012/84077.

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

MLA Handbook (7th Edition):

Večeřa, Pavel. “Srovnání postupů interního a externího auditu ve vybrané účetní jednotce .” 2018. Web. 17 Jul 2019.

Vancouver:

Večeřa P. Srovnání postupů interního a externího auditu ve vybrané účetní jednotce . [Internet] [Thesis]. Brno University of Technology; 2018. [cited 2019 Jul 17]. Available from: http://hdl.handle.net/11012/84077.

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

Council of Science Editors:

Večeřa P. Srovnání postupů interního a externího auditu ve vybrané účetní jednotce . [Thesis]. Brno University of Technology; 2018. Available from: http://hdl.handle.net/11012/84077

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

9. Gustafsson, Rasmus. Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen.

Degree: Faculty of Arts and Sciences, 2015, Linköping UniversityLinköping University

Introduktion Den interna revisorn antas ha bättre insyn i företaget än den externa. Enligt agentteori maximerar internrevisorn sin egen nytta, vilket ifrågasätter dennes oberoende.… (more)

Subjects/Keywords: Internal audit; External audit; Audit fee; Simunic; Complement; Substitute.; Internrevision; Externrevision; Revisionskostnader; Simunic; Komplement; Substitut.

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APA (6th Edition):

Gustafsson, R. (2015). Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen. (Thesis). Linköping UniversityLinköping University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-120791

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):

Gustafsson, Rasmus. “Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen.” 2015. Thesis, Linköping UniversityLinköping University. Accessed July 17, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-120791.

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

MLA Handbook (7th Edition):

Gustafsson, Rasmus. “Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen.” 2015. Web. 17 Jul 2019.

Vancouver:

Gustafsson R. Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen. [Internet] [Thesis]. Linköping UniversityLinköping University; 2015. [cited 2019 Jul 17]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-120791.

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

Council of Science Editors:

Gustafsson R. Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen. [Thesis]. Linköping UniversityLinköping University; 2015. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-120791

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

10. José João Tavares. UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS.

Degree: 2005, Universidade do Estado de Santa Catarina

This work aims to bring out and underscore the attributions of the Internal Control System, as well as to reinforce the need for implementing a… (more)

Subjects/Keywords: ADMINISTRACAO; internal control.; audit committee; Controladoria

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

APA (6th Edition):

Tavares, J. J. (2005). UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS. (Thesis). Universidade do Estado de Santa Catarina. Retrieved from http://www.tede.udesc.br/tde_busca/arquivo.php?codArquivo=367

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):

Tavares, José João. “UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS.” 2005. Thesis, Universidade do Estado de Santa Catarina. Accessed July 17, 2019. http://www.tede.udesc.br/tde_busca/arquivo.php?codArquivo=367.

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

MLA Handbook (7th Edition):

Tavares, José João. “UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS.” 2005. Web. 17 Jul 2019.

Vancouver:

Tavares JJ. UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS. [Internet] [Thesis]. Universidade do Estado de Santa Catarina; 2005. [cited 2019 Jul 17]. Available from: http://www.tede.udesc.br/tde_busca/arquivo.php?codArquivo=367.

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

Council of Science Editors:

Tavares JJ. UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS. [Thesis]. Universidade do Estado de Santa Catarina; 2005. Available from: http://www.tede.udesc.br/tde_busca/arquivo.php?codArquivo=367

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


Université Catholique de Louvain

11. Pleunes, Nicolas. Quels sont les facteurs qui influencent la mise en place des recommandations d'audit interne ? L'impact de la coordination relationnelle.

Degree: 2015, Université Catholique de Louvain

Le mémoire traite du sujet de la mise en place des recommandations d’audit interne. Il a notamment pour but d’évaluer l’impact de la coordination relationnelle… (more)

Subjects/Keywords: Internal audit; Relational coordination; Recommendation implementation

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APA (6th Edition):

Pleunes, N. (2015). Quels sont les facteurs qui influencent la mise en place des recommandations d'audit interne ? L'impact de la coordination relationnelle. (Thesis). Université Catholique de Louvain. Retrieved from http://hdl.handle.net/2078.1/thesis:2995

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):

Pleunes, Nicolas. “Quels sont les facteurs qui influencent la mise en place des recommandations d'audit interne ? L'impact de la coordination relationnelle.” 2015. Thesis, Université Catholique de Louvain. Accessed July 17, 2019. http://hdl.handle.net/2078.1/thesis:2995.

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

MLA Handbook (7th Edition):

Pleunes, Nicolas. “Quels sont les facteurs qui influencent la mise en place des recommandations d'audit interne ? L'impact de la coordination relationnelle.” 2015. Web. 17 Jul 2019.

Vancouver:

Pleunes N. Quels sont les facteurs qui influencent la mise en place des recommandations d'audit interne ? L'impact de la coordination relationnelle. [Internet] [Thesis]. Université Catholique de Louvain; 2015. [cited 2019 Jul 17]. Available from: http://hdl.handle.net/2078.1/thesis:2995.

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

Council of Science Editors:

Pleunes N. Quels sont les facteurs qui influencent la mise en place des recommandations d'audit interne ? L'impact de la coordination relationnelle. [Thesis]. Université Catholique de Louvain; 2015. Available from: http://hdl.handle.net/2078.1/thesis:2995

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


Université Catholique de Louvain

12. Cartuyvels, Tom. L'impact du contexte organisationnel sur l'effectiveness de l'audit interne.

Degree: 2015, Université Catholique de Louvain

Lors de ce mémoire, j'ai étudié l'impact d'éléments du contexte organisationnel sur l'effectiveness de l'audit interne. Les éléments que j'ai choisi d'étudier sont: le support… (more)

Subjects/Keywords: Internal Audit; Effectiveness; Organisational context; impact

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APA (6th Edition):

Cartuyvels, T. (2015). L'impact du contexte organisationnel sur l'effectiveness de l'audit interne. (Thesis). Université Catholique de Louvain. Retrieved from http://hdl.handle.net/2078.1/thesis:2822

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):

Cartuyvels, Tom. “L'impact du contexte organisationnel sur l'effectiveness de l'audit interne.” 2015. Thesis, Université Catholique de Louvain. Accessed July 17, 2019. http://hdl.handle.net/2078.1/thesis:2822.

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

MLA Handbook (7th Edition):

Cartuyvels, Tom. “L'impact du contexte organisationnel sur l'effectiveness de l'audit interne.” 2015. Web. 17 Jul 2019.

Vancouver:

Cartuyvels T. L'impact du contexte organisationnel sur l'effectiveness de l'audit interne. [Internet] [Thesis]. Université Catholique de Louvain; 2015. [cited 2019 Jul 17]. Available from: http://hdl.handle.net/2078.1/thesis:2822.

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

Council of Science Editors:

Cartuyvels T. L'impact du contexte organisationnel sur l'effectiveness de l'audit interne. [Thesis]. Université Catholique de Louvain; 2015. Available from: http://hdl.handle.net/2078.1/thesis:2822

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


Siauliai University

13. Šakočiūtė, Diana. Vidaus audito poveikis bendrojo lavinimo mokyklos ugdymo kokybės kėlimui.

Degree: Master, Educology, 2010, Siauliai University

Lietuvos mokyklose per pastarąjį dešimtmetį įvyko daugybė pokyčių, laiduojančių didėjantį mokyklos savarankiškumą. Todėl svarbu, kad pati mokykla nuolat įsivertintų savo veiklą bei pokyčius. Geriausią ugdymo… (more)

Subjects/Keywords: Vidaus; Audito; Poveikis; INFLUENCE; INTERNAL; AUDIT

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

APA (6th Edition):

Šakočiūtė, Diana. (2010). Vidaus audito poveikis bendrojo lavinimo mokyklos ugdymo kokybės kėlimui. (Masters Thesis). Siauliai University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100305_100429-13109 ;

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

Chicago Manual of Style (16th Edition):

Šakočiūtė, Diana. “Vidaus audito poveikis bendrojo lavinimo mokyklos ugdymo kokybės kėlimui.” 2010. Masters Thesis, Siauliai University. Accessed July 17, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100305_100429-13109 ;.

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

MLA Handbook (7th Edition):

Šakočiūtė, Diana. “Vidaus audito poveikis bendrojo lavinimo mokyklos ugdymo kokybės kėlimui.” 2010. Web. 17 Jul 2019.

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

Vancouver:

Šakočiūtė, Diana. Vidaus audito poveikis bendrojo lavinimo mokyklos ugdymo kokybės kėlimui. [Internet] [Masters thesis]. Siauliai University; 2010. [cited 2019 Jul 17]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100305_100429-13109 ;.

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

Council of Science Editors:

Šakočiūtė, Diana. Vidaus audito poveikis bendrojo lavinimo mokyklos ugdymo kokybės kėlimui. [Masters Thesis]. Siauliai University; 2010. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100305_100429-13109 ;

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


NSYSU

14. WANG , HUAN-WEN. The effect of Service Quality on Performance for the Internal Audit âA case study.

Degree: Master, EMBA, 2014, NSYSU

 Abstract In the occasion of the amassed number of the employees approaching to their retirement age, the traditional industrial companies with the history over decades… (more)

Subjects/Keywords: Auditorâs Style; Internal Audit; Service Quality; Audited Attitudes; Audit Performance

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

APA (6th Edition):

WANG , H. (2014). The effect of Service Quality on Performance for the Internal Audit âA case study. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0515114-104528

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):

WANG , HUAN-WEN. “The effect of Service Quality on Performance for the Internal Audit âA case study.” 2014. Thesis, NSYSU. Accessed July 17, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0515114-104528.

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

MLA Handbook (7th Edition):

WANG , HUAN-WEN. “The effect of Service Quality on Performance for the Internal Audit âA case study.” 2014. Web. 17 Jul 2019.

Vancouver:

WANG H. The effect of Service Quality on Performance for the Internal Audit âA case study. [Internet] [Thesis]. NSYSU; 2014. [cited 2019 Jul 17]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0515114-104528.

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

Council of Science Editors:

WANG H. The effect of Service Quality on Performance for the Internal Audit âA case study. [Thesis]. NSYSU; 2014. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0515114-104528

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

15. Barreto, Ana Catarina Massano. Auditoria interna no desempenho organizacional.

Degree: 2018, Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais

Dissertação submetida como requisito parcial para obtenção do grau de Mestre em Contabilidade e Finanças

Com os avanços de mercado e as novas exigências conduzidas… (more)

Subjects/Keywords: Auditoria Interna; Desempenho; Controlo; Audit; Internal Audit; Control; Organizational Performance

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

APA (6th Edition):

Barreto, A. C. M. (2018). Auditoria interna no desempenho organizacional. (Thesis). Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:comum.rcaap.pt:10400.26/20748

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):

Barreto, Ana Catarina Massano. “Auditoria interna no desempenho organizacional.” 2018. Thesis, Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais. Accessed July 17, 2019. https://www.rcaap.pt/detail.jsp?id=oai:comum.rcaap.pt:10400.26/20748.

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

MLA Handbook (7th Edition):

Barreto, Ana Catarina Massano. “Auditoria interna no desempenho organizacional.” 2018. Web. 17 Jul 2019.

Vancouver:

Barreto ACM. Auditoria interna no desempenho organizacional. [Internet] [Thesis]. Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais; 2018. [cited 2019 Jul 17]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:comum.rcaap.pt:10400.26/20748.

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

Council of Science Editors:

Barreto ACM. Auditoria interna no desempenho organizacional. [Thesis]. Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais; 2018. Available from: https://www.rcaap.pt/detail.jsp?id=oai:comum.rcaap.pt:10400.26/20748

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


Uppsala University

16. Cuevas, Jonatan Bermudez; Mörtsjö, Anastasia. The Process of Internal Audit’s Involvement with Enterprise Risk Management : The Influence on Internal Audit’s Objectivity and Independence.

Degree: Business Studies, 2015, Uppsala University

  In 2004, the Institute of Internal Auditors (IIA) issued a paper that defined internal auditors’ role in Enterprise Risk Management (ERM) as a role… (more)

Subjects/Keywords: Internal audit; Enterprise Risk Management; independence; objectivity; audit committee; senior management

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APA (6th Edition):

Cuevas, Jonatan Bermudez; Mörtsjö, A. (2015). The Process of Internal Audit’s Involvement with Enterprise Risk Management : The Influence on Internal Audit’s Objectivity and Independence. (Thesis). Uppsala University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-256290

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):

Cuevas, Jonatan Bermudez; Mörtsjö, Anastasia. “The Process of Internal Audit’s Involvement with Enterprise Risk Management : The Influence on Internal Audit’s Objectivity and Independence.” 2015. Thesis, Uppsala University. Accessed July 17, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-256290.

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

MLA Handbook (7th Edition):

Cuevas, Jonatan Bermudez; Mörtsjö, Anastasia. “The Process of Internal Audit’s Involvement with Enterprise Risk Management : The Influence on Internal Audit’s Objectivity and Independence.” 2015. Web. 17 Jul 2019.

Vancouver:

Cuevas, Jonatan Bermudez; Mörtsjö A. The Process of Internal Audit’s Involvement with Enterprise Risk Management : The Influence on Internal Audit’s Objectivity and Independence. [Internet] [Thesis]. Uppsala University; 2015. [cited 2019 Jul 17]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-256290.

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

Council of Science Editors:

Cuevas, Jonatan Bermudez; Mörtsjö A. The Process of Internal Audit’s Involvement with Enterprise Risk Management : The Influence on Internal Audit’s Objectivity and Independence. [Thesis]. Uppsala University; 2015. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-256290

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


Brno University of Technology

17. Plíštilová, Petra. Aplikace KAIZEN .

Degree: 2014, Brno University of Technology

 V teoretické části této diplomové práce je nejprve rozebrán pojem KAIZEN, v následující kapitole jsou popsány jednotlivé struktury v organizacích. Dále jsou v práci uvedeny… (more)

Subjects/Keywords: KAIZEN; interní audit; ISO 19011; KAIZEN; internal audit; ISO 19011

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

APA (6th Edition):

Plíštilová, P. (2014). Aplikace KAIZEN . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/32876

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):

Plíštilová, Petra. “Aplikace KAIZEN .” 2014. Thesis, Brno University of Technology. Accessed July 17, 2019. http://hdl.handle.net/11012/32876.

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

MLA Handbook (7th Edition):

Plíštilová, Petra. “Aplikace KAIZEN .” 2014. Web. 17 Jul 2019.

Vancouver:

Plíštilová P. Aplikace KAIZEN . [Internet] [Thesis]. Brno University of Technology; 2014. [cited 2019 Jul 17]. Available from: http://hdl.handle.net/11012/32876.

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

Council of Science Editors:

Plíštilová P. Aplikace KAIZEN . [Thesis]. Brno University of Technology; 2014. Available from: http://hdl.handle.net/11012/32876

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

18. Rodrigues, Sara Patrícia da Silva. O Contributo da auditoria interna para uma gestão eficaz.

Degree: 2013, Instituto Politécnico do Porto

Com a globalização da economia e o crescimento dos mercados financeiros, surge cada vez mais a necessidade de obter informação útil e atempada, que permita… (more)

Subjects/Keywords: Gestão; Controlo interno; Auditoria; Auditoria interna; Management; Internal control; Audit; Internal audit

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APA (6th Edition):

Rodrigues, S. P. d. S. (2013). O Contributo da auditoria interna para uma gestão eficaz. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1801

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):

Rodrigues, Sara Patrícia da Silva. “O Contributo da auditoria interna para uma gestão eficaz.” 2013. Thesis, Instituto Politécnico do Porto. Accessed July 17, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1801.

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

MLA Handbook (7th Edition):

Rodrigues, Sara Patrícia da Silva. “O Contributo da auditoria interna para uma gestão eficaz.” 2013. Web. 17 Jul 2019.

Vancouver:

Rodrigues SPdS. O Contributo da auditoria interna para uma gestão eficaz. [Internet] [Thesis]. Instituto Politécnico do Porto; 2013. [cited 2019 Jul 17]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1801.

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

Council of Science Editors:

Rodrigues SPdS. O Contributo da auditoria interna para uma gestão eficaz. [Thesis]. Instituto Politécnico do Porto; 2013. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1801

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


Universidade do Rio Grande do Sul

19. Wernli, Naomi Scuratovski. A importância da auditoria interna para as organizações.

Degree: 2013, Universidade do Rio Grande do Sul

O presente trabalho tem por objetivo identificar de que forma a auditoria interna pode contribuir com o atingimento dos objetivos da organização tendo em vista… (more)

Subjects/Keywords: Internal audit; Auditoria interna; Internal controls; Controladoria; Organizações; Audit committee; Controle interno; Risks; Risk management

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APA (6th Edition):

Wernli, N. S. (2013). A importância da auditoria interna para as organizações. (Thesis). Universidade do Rio Grande do Sul. Retrieved from http://hdl.handle.net/10183/87329

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):

Wernli, Naomi Scuratovski. “A importância da auditoria interna para as organizações.” 2013. Thesis, Universidade do Rio Grande do Sul. Accessed July 17, 2019. http://hdl.handle.net/10183/87329.

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

MLA Handbook (7th Edition):

Wernli, Naomi Scuratovski. “A importância da auditoria interna para as organizações.” 2013. Web. 17 Jul 2019.

Vancouver:

Wernli NS. A importância da auditoria interna para as organizações. [Internet] [Thesis]. Universidade do Rio Grande do Sul; 2013. [cited 2019 Jul 17]. Available from: http://hdl.handle.net/10183/87329.

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

Council of Science Editors:

Wernli NS. A importância da auditoria interna para as organizações. [Thesis]. Universidade do Rio Grande do Sul; 2013. Available from: http://hdl.handle.net/10183/87329

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

20. Costa, Ana Maria de Sousa Costa Prata e. Controlo interno na Administração Local implantação de um novo procedimento numa Autarquia.

Degree: 2013, Instituto Politécnico do Porto

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

Subjects/Keywords: Normas de auditoria interna; Municípios; Auditoria interna; Internal audit standards,; Municipalities; Internal audit

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APA (6th Edition):

Costa, A. M. d. S. C. P. e. (2013). Controlo interno na Administração Local implantação de um novo procedimento numa Autarquia. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5046

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):

Costa, Ana Maria de Sousa Costa Prata e. “Controlo interno na Administração Local implantação de um novo procedimento numa Autarquia.” 2013. Thesis, Instituto Politécnico do Porto. Accessed July 17, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5046.

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

MLA Handbook (7th Edition):

Costa, Ana Maria de Sousa Costa Prata e. “Controlo interno na Administração Local implantação de um novo procedimento numa Autarquia.” 2013. Web. 17 Jul 2019.

Vancouver:

Costa AMdSCPe. Controlo interno na Administração Local implantação de um novo procedimento numa Autarquia. [Internet] [Thesis]. Instituto Politécnico do Porto; 2013. [cited 2019 Jul 17]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5046.

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

Council of Science Editors:

Costa AMdSCPe. Controlo interno na Administração Local implantação de um novo procedimento numa Autarquia. [Thesis]. Instituto Politécnico do Porto; 2013. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5046

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


Mykolas Romeris University

21. Kondratavičiūtė, Vita. Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse.

Degree: Master, Marketing and Administration, 2008, Mykolas Romeris University

Vidaus kontrolė yra sistema su bendra įmonės kultūra ir individualia kontrolės veikla, kurią atlieka kiekvienas įmonės darbuotojas, vadovams vadovaujant bei vidaus auditui prižiūrint. Tuo tarpu… (more)

Subjects/Keywords: Vidaus kontrolė; Vidaus auditas; Centralizuota vidaus audito tarnyba; Internal control; Internal audit; Centralized local government's internal audit service

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

APA (6th Edition):

Kondratavičiūtė, V. (2008). Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080123_153646-76515 ;

Chicago Manual of Style (16th Edition):

Kondratavičiūtė, Vita. “Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse.” 2008. Masters Thesis, Mykolas Romeris University. Accessed July 17, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080123_153646-76515 ;.

MLA Handbook (7th Edition):

Kondratavičiūtė, Vita. “Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse.” 2008. Web. 17 Jul 2019.

Vancouver:

Kondratavičiūtė V. Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse. [Internet] [Masters thesis]. Mykolas Romeris University; 2008. [cited 2019 Jul 17]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080123_153646-76515 ;.

Council of Science Editors:

Kondratavičiūtė V. Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse. [Masters Thesis]. Mykolas Romeris University; 2008. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080123_153646-76515 ;


Mykolas Romeris University

22. Vyšniauskaitė, Eglė. Rizikos veiksnių vertinimas atliekant vidaus auditą.

Degree: Master, Marketing and Administration, 2009, Mykolas Romeris University

Vidaus auditas yra svarbi bet kurios organizacijos veiklos dalis, kuri vertina visos įmonės veiklos ekonomiškumą, efektyvumą ir veiksmingumą bei gali padėti vadovams gerinti šiuos rezultatus.… (more)

Subjects/Keywords: Vidaus auditas; Rizikos veiksniai; Reikšmingumas; ABREMA vertinimo modelis; Internal audit; Audit risk factors; Significance; ABREMA

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

APA (6th Edition):

Vyšniauskaitė, Eglė. (2009). Rizikos veiksnių vertinimas atliekant vidaus auditą. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20090123_131006-54754 ;

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

Chicago Manual of Style (16th Edition):

Vyšniauskaitė, Eglė. “Rizikos veiksnių vertinimas atliekant vidaus auditą.” 2009. Masters Thesis, Mykolas Romeris University. Accessed July 17, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20090123_131006-54754 ;.

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

MLA Handbook (7th Edition):

Vyšniauskaitė, Eglė. “Rizikos veiksnių vertinimas atliekant vidaus auditą.” 2009. Web. 17 Jul 2019.

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

Vancouver:

Vyšniauskaitė, Eglė. Rizikos veiksnių vertinimas atliekant vidaus auditą. [Internet] [Masters thesis]. Mykolas Romeris University; 2009. [cited 2019 Jul 17]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20090123_131006-54754 ;.

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

Council of Science Editors:

Vyšniauskaitė, Eglė. Rizikos veiksnių vertinimas atliekant vidaus auditą. [Masters Thesis]. Mykolas Romeris University; 2009. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20090123_131006-54754 ;

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

23. Gonçalves, Mónica Albertina Vieira. Fatores influenciadores da gestão da qualidade e independência do auditor: um estudo de caso.

Degree: 2012, Instituto Politécnico do Porto

Dissertação apresentada ao Instituto Superior de Contabilidade para obtenção do Grau de Mestre em Auditoria Orientada por: Doutora Alcina Dias

Muitas empresas promovem a Gestão… (more)

Subjects/Keywords: Gestão de qualidade; Auditoria; Auditoria interna; Independência; Internal audit; Independence; Quality management; Audit

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APA (6th Edition):

Gonçalves, M. A. V. (2012). Fatores influenciadores da gestão da qualidade e independência do auditor: um estudo de caso. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1189

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):

Gonçalves, Mónica Albertina Vieira. “Fatores influenciadores da gestão da qualidade e independência do auditor: um estudo de caso.” 2012. Thesis, Instituto Politécnico do Porto. Accessed July 17, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1189.

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

MLA Handbook (7th Edition):

Gonçalves, Mónica Albertina Vieira. “Fatores influenciadores da gestão da qualidade e independência do auditor: um estudo de caso.” 2012. Web. 17 Jul 2019.

Vancouver:

Gonçalves MAV. Fatores influenciadores da gestão da qualidade e independência do auditor: um estudo de caso. [Internet] [Thesis]. Instituto Politécnico do Porto; 2012. [cited 2019 Jul 17]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1189.

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

Council of Science Editors:

Gonçalves MAV. Fatores influenciadores da gestão da qualidade e independência do auditor: um estudo de caso. [Thesis]. Instituto Politécnico do Porto; 2012. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/1189

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


Kristianstad University

24. Berg, Joel. Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision.

Degree: 2017, Kristianstad University

  Internrevisionen påverkar interna och externa intressenter till företaget. Två intressenter som bland annat påverkas är företagsledningen och externrevisionen. För att internrevisionen ska ge önskad… (more)

Subjects/Keywords: Internal audit; role; cooperation; management; external audit; Internrevision; roll; samverkan; företagsledning; externrevision; Business Administration; Företagsekonomi

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

APA (6th Edition):

Berg, J. (2017). Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision. (Thesis). Kristianstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-17193

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):

Berg, Joel. “Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision.” 2017. Thesis, Kristianstad University. Accessed July 17, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-17193.

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

MLA Handbook (7th Edition):

Berg, Joel. “Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision.” 2017. Web. 17 Jul 2019.

Vancouver:

Berg J. Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision. [Internet] [Thesis]. Kristianstad University; 2017. [cited 2019 Jul 17]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-17193.

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

Council of Science Editors:

Berg J. Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision. [Thesis]. Kristianstad University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-17193

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

25. Ribeiro, Ana Carolina dos Santos. O papel da auditoria interna nas insituições públicas de ensino superior em Portugal continental - universidade e politécnicos.

Degree: 2016, Repositório Científico do Instituto Politécnico de Lisboa

Mestrado em Auditoria

A crescente internacionalização da economia através do crescimento dos mercados, do aumento da competitividade e das constantes alterações no ambiente dos negócios… (more)

Subjects/Keywords: Auditoria; Auditoria interna; Setor Público; Ensino Superior; Audit; Internal audit; Public Sector; Higher Education

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

APA (6th Edition):

Ribeiro, A. C. d. S. (2016). O papel da auditoria interna nas insituições públicas de ensino superior em Portugal continental - universidade e politécnicos. (Thesis). Repositório Científico do Instituto Politécnico de Lisboa. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/6565

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):

Ribeiro, Ana Carolina dos Santos. “O papel da auditoria interna nas insituições públicas de ensino superior em Portugal continental - universidade e politécnicos.” 2016. Thesis, Repositório Científico do Instituto Politécnico de Lisboa. Accessed July 17, 2019. http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/6565.

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

MLA Handbook (7th Edition):

Ribeiro, Ana Carolina dos Santos. “O papel da auditoria interna nas insituições públicas de ensino superior em Portugal continental - universidade e politécnicos.” 2016. Web. 17 Jul 2019.

Vancouver:

Ribeiro ACdS. O papel da auditoria interna nas insituições públicas de ensino superior em Portugal continental - universidade e politécnicos. [Internet] [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2016. [cited 2019 Jul 17]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/6565.

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

Council of Science Editors:

Ribeiro ACdS. O papel da auditoria interna nas insituições públicas de ensino superior em Portugal continental - universidade e politécnicos. [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2016. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/6565

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


Siauliai University

26. Dilinskaitė, Aušrinė. Vidaus auditas Lietuvos bendrojo lavinimo mokyklose:metodikų ir informacijos analizė.

Degree: Master, Educology, 2010, Siauliai University

Švietimo kokybė visose Europos Sąjungos šalyse, taip pat ir Lietuvos Respublikoje laikoma vienu iš svarbiausių politinių prioritetų, todėl bendrojo lavinimo mokyklose vidaus audito metodika taikoma… (more)

Subjects/Keywords: Vidaus auditas; Metodika; Mokykla; Internal Audit; Methodology; School; Das interne Audit; Methodik; Die Schule

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

APA (6th Edition):

Dilinskaitė, Aušrinė. (2010). Vidaus auditas Lietuvos bendrojo lavinimo mokyklose:metodikų ir informacijos analizė. (Masters Thesis). Siauliai University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100315_082948-06764 ;

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

Chicago Manual of Style (16th Edition):

Dilinskaitė, Aušrinė. “Vidaus auditas Lietuvos bendrojo lavinimo mokyklose:metodikų ir informacijos analizė.” 2010. Masters Thesis, Siauliai University. Accessed July 17, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100315_082948-06764 ;.

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

MLA Handbook (7th Edition):

Dilinskaitė, Aušrinė. “Vidaus auditas Lietuvos bendrojo lavinimo mokyklose:metodikų ir informacijos analizė.” 2010. Web. 17 Jul 2019.

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

Vancouver:

Dilinskaitė, Aušrinė. Vidaus auditas Lietuvos bendrojo lavinimo mokyklose:metodikų ir informacijos analizė. [Internet] [Masters thesis]. Siauliai University; 2010. [cited 2019 Jul 17]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100315_082948-06764 ;.

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

Council of Science Editors:

Dilinskaitė, Aušrinė. Vidaus auditas Lietuvos bendrojo lavinimo mokyklose:metodikų ir informacijos analizė. [Masters Thesis]. Siauliai University; 2010. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100315_082948-06764 ;

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


Brno University of Technology

27. Kaizar, Libor. Analýza výkonnosti systému managementu .

Degree: 2014, Brno University of Technology

 V této diplomové práci je popsána analýza výkonnosti systémů managementu. Jde hlavně o systémy managementu kvality a environmentu. Je v ní popsán průběh interního auditu… (more)

Subjects/Keywords: ISO normy; kvalita; environment; interní audit; ISO standards; quality; environment; internal audit

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

APA (6th Edition):

Kaizar, L. (2014). Analýza výkonnosti systému managementu . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/31885

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):

Kaizar, Libor. “Analýza výkonnosti systému managementu .” 2014. Thesis, Brno University of Technology. Accessed July 17, 2019. http://hdl.handle.net/11012/31885.

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

MLA Handbook (7th Edition):

Kaizar, Libor. “Analýza výkonnosti systému managementu .” 2014. Web. 17 Jul 2019.

Vancouver:

Kaizar L. Analýza výkonnosti systému managementu . [Internet] [Thesis]. Brno University of Technology; 2014. [cited 2019 Jul 17]. Available from: http://hdl.handle.net/11012/31885.

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

Council of Science Editors:

Kaizar L. Analýza výkonnosti systému managementu . [Thesis]. Brno University of Technology; 2014. Available from: http://hdl.handle.net/11012/31885

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


Brno University of Technology

28. Pavlík, Jakub. Analýza výkonnosti systému managementu .

Degree: 2016, Brno University of Technology

 Obsahem práce je analýza systému managementu kvality společnosti Loomis Czech Republic a.s. V práci je analyzována konkrétní část managementu kvality provedením plánovaného interního auditu. Na… (more)

Subjects/Keywords: managementu kvality; interní audit; logistika hotovosti; quality management; internal audit; cash logistics

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

APA (6th Edition):

Pavlík, J. (2016). Analýza výkonnosti systému managementu . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/60781

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):

Pavlík, Jakub. “Analýza výkonnosti systému managementu .” 2016. Thesis, Brno University of Technology. Accessed July 17, 2019. http://hdl.handle.net/11012/60781.

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

MLA Handbook (7th Edition):

Pavlík, Jakub. “Analýza výkonnosti systému managementu .” 2016. Web. 17 Jul 2019.

Vancouver:

Pavlík J. Analýza výkonnosti systému managementu . [Internet] [Thesis]. Brno University of Technology; 2016. [cited 2019 Jul 17]. Available from: http://hdl.handle.net/11012/60781.

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

Council of Science Editors:

Pavlík J. Analýza výkonnosti systému managementu . [Thesis]. Brno University of Technology; 2016. Available from: http://hdl.handle.net/11012/60781

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

29. Célérier, Laure. L'Etat et ses contrôleur-e-s à l'épreuve de l'audit interne : une étude sur l'introduction d'une fonction d'audit interne dans l'administration centrale d'Etat en France : State power, government controllers and the audit test - A study on the implementation of internal audit in French government control services.

Degree: Docteur es, Sciences de gestion, 2016, Paris Saclay

Cette thèse analyse l'introduction d'une fonction d'audit interne dans l'administration centrale d'Etat, en France, suite à une réforme de juin 2011. Elle repose sur une… (more)

Subjects/Keywords: Administration; Audit interne; Contrôle; Epreuve; Réforme de l’Etat; Administration; Control; Government reform; Internal Audit; Test

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

APA (6th Edition):

Célérier, L. (2016). L'Etat et ses contrôleur-e-s à l'épreuve de l'audit interne : une étude sur l'introduction d'une fonction d'audit interne dans l'administration centrale d'Etat en France : State power, government controllers and the audit test - A study on the implementation of internal audit in French government control services. (Doctoral Dissertation). Paris Saclay. Retrieved from http://www.theses.fr/2016SACLH017

Chicago Manual of Style (16th Edition):

Célérier, Laure. “L'Etat et ses contrôleur-e-s à l'épreuve de l'audit interne : une étude sur l'introduction d'une fonction d'audit interne dans l'administration centrale d'Etat en France : State power, government controllers and the audit test - A study on the implementation of internal audit in French government control services.” 2016. Doctoral Dissertation, Paris Saclay. Accessed July 17, 2019. http://www.theses.fr/2016SACLH017.

MLA Handbook (7th Edition):

Célérier, Laure. “L'Etat et ses contrôleur-e-s à l'épreuve de l'audit interne : une étude sur l'introduction d'une fonction d'audit interne dans l'administration centrale d'Etat en France : State power, government controllers and the audit test - A study on the implementation of internal audit in French government control services.” 2016. Web. 17 Jul 2019.

Vancouver:

Célérier L. L'Etat et ses contrôleur-e-s à l'épreuve de l'audit interne : une étude sur l'introduction d'une fonction d'audit interne dans l'administration centrale d'Etat en France : State power, government controllers and the audit test - A study on the implementation of internal audit in French government control services. [Internet] [Doctoral dissertation]. Paris Saclay; 2016. [cited 2019 Jul 17]. Available from: http://www.theses.fr/2016SACLH017.

Council of Science Editors:

Célérier L. L'Etat et ses contrôleur-e-s à l'épreuve de l'audit interne : une étude sur l'introduction d'une fonction d'audit interne dans l'administration centrale d'Etat en France : State power, government controllers and the audit test - A study on the implementation of internal audit in French government control services. [Doctoral Dissertation]. Paris Saclay; 2016. Available from: http://www.theses.fr/2016SACLH017

30. Maraghni, Inès. Caractéristiques du comité d'audit, étendue du reporting sur le contrôle interne et honoraires d'audit : Audit committee characteristics, the extent of internal control reporting and audit fees.

Degree: Docteur es, Sciences de Gestion, 2017, Le Mans

La thèse explore la question de l’efficacité des comités d’audit en France : les comités d’audit jouent-ils effectivement leur rôle ? La problématique de l’efficacité… (more)

Subjects/Keywords: Comités d'audit; Critères d'efficacité; Contrôle interne; Audit Externe et honoraires d'audit; Approche française; Diligence; Audit Committees Characteristics; Audit Committee Effectiveness; Audit Committees quality; Internal Control; Audit fees; Auditor Independence; 658.023

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

APA (6th Edition):

Maraghni, I. (2017). Caractéristiques du comité d'audit, étendue du reporting sur le contrôle interne et honoraires d'audit : Audit committee characteristics, the extent of internal control reporting and audit fees. (Doctoral Dissertation). Le Mans. Retrieved from http://www.theses.fr/2017LEMA2001

Chicago Manual of Style (16th Edition):

Maraghni, Inès. “Caractéristiques du comité d'audit, étendue du reporting sur le contrôle interne et honoraires d'audit : Audit committee characteristics, the extent of internal control reporting and audit fees.” 2017. Doctoral Dissertation, Le Mans. Accessed July 17, 2019. http://www.theses.fr/2017LEMA2001.

MLA Handbook (7th Edition):

Maraghni, Inès. “Caractéristiques du comité d'audit, étendue du reporting sur le contrôle interne et honoraires d'audit : Audit committee characteristics, the extent of internal control reporting and audit fees.” 2017. Web. 17 Jul 2019.

Vancouver:

Maraghni I. Caractéristiques du comité d'audit, étendue du reporting sur le contrôle interne et honoraires d'audit : Audit committee characteristics, the extent of internal control reporting and audit fees. [Internet] [Doctoral dissertation]. Le Mans; 2017. [cited 2019 Jul 17]. Available from: http://www.theses.fr/2017LEMA2001.

Council of Science Editors:

Maraghni I. Caractéristiques du comité d'audit, étendue du reporting sur le contrôle interne et honoraires d'audit : Audit committee characteristics, the extent of internal control reporting and audit fees. [Doctoral Dissertation]. Le Mans; 2017. Available from: http://www.theses.fr/2017LEMA2001

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