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You searched for subject:(Internal Audit). Showing records 1 – 30 of 247 total matches.

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University of Ghana

1. Adjetey, P.E. Auditee’s Perspective on Internal Audit; Tensions and Challenges .

Degree: 2019, University of Ghana

 This study examines the auditee’s perspective on internal audit; tension and challenges of Adentan Municipal Assembly in delivering institutional efficiency and effectiveness. The study adopts… (more)

Subjects/Keywords: Internal Audit

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

APA (6th Edition):

Adjetey, P. E. (2019). Auditee’s Perspective on Internal Audit; Tensions and Challenges . (Masters Thesis). University of Ghana. Retrieved from http://ugspace.ug.edu.gh/handle/123456789/32610

Chicago Manual of Style (16th Edition):

Adjetey, P E. “Auditee’s Perspective on Internal Audit; Tensions and Challenges .” 2019. Masters Thesis, University of Ghana. Accessed February 28, 2020. http://ugspace.ug.edu.gh/handle/123456789/32610.

MLA Handbook (7th Edition):

Adjetey, P E. “Auditee’s Perspective on Internal Audit; Tensions and Challenges .” 2019. Web. 28 Feb 2020.

Vancouver:

Adjetey PE. Auditee’s Perspective on Internal Audit; Tensions and Challenges . [Internet] [Masters thesis]. University of Ghana; 2019. [cited 2020 Feb 28]. Available from: http://ugspace.ug.edu.gh/handle/123456789/32610.

Council of Science Editors:

Adjetey PE. Auditee’s Perspective on Internal Audit; Tensions and Challenges . [Masters Thesis]. University of Ghana; 2019. Available from: http://ugspace.ug.edu.gh/handle/123456789/32610


Addis Ababa University

2. 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 (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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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


University of Ghana

3. Quaye, B.L. Internal Audit Effectiveness within the Public Tertiary Institutions of Ghana: The Influence of Audit and Organizational Characteristics .

Degree: 2019, University of Ghana

 The effectiveness of an internal audit function is importantly dependent on the outcome of its objectives. However, during the achievement of the internal audit function’s… (more)

Subjects/Keywords: Internal Audit; Agency Audit Plan; Ghana

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

APA (6th Edition):

Quaye, B. L. (2019). Internal Audit Effectiveness within the Public Tertiary Institutions of Ghana: The Influence of Audit and Organizational Characteristics . (Masters Thesis). University of Ghana. Retrieved from http://ugspace.ug.edu.gh/handle/123456789/34470

Chicago Manual of Style (16th Edition):

Quaye, B L. “Internal Audit Effectiveness within the Public Tertiary Institutions of Ghana: The Influence of Audit and Organizational Characteristics .” 2019. Masters Thesis, University of Ghana. Accessed February 28, 2020. http://ugspace.ug.edu.gh/handle/123456789/34470.

MLA Handbook (7th Edition):

Quaye, B L. “Internal Audit Effectiveness within the Public Tertiary Institutions of Ghana: The Influence of Audit and Organizational Characteristics .” 2019. Web. 28 Feb 2020.

Vancouver:

Quaye BL. Internal Audit Effectiveness within the Public Tertiary Institutions of Ghana: The Influence of Audit and Organizational Characteristics . [Internet] [Masters thesis]. University of Ghana; 2019. [cited 2020 Feb 28]. Available from: http://ugspace.ug.edu.gh/handle/123456789/34470.

Council of Science Editors:

Quaye BL. Internal Audit Effectiveness within the Public Tertiary Institutions of Ghana: The Influence of Audit and Organizational Characteristics . [Masters Thesis]. University of Ghana; 2019. Available from: http://ugspace.ug.edu.gh/handle/123456789/34470


Addis Ababa University

4. 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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Gebregiorgis A. Internal Audit Function and Corporate Governance: in Commercial Banks . [Internet] [Thesis]. Addis Ababa University; 2012. [cited 2020 Feb 28]. 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

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

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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Mo S. The Information Content of Audit Opinions in the Post-SOX Era. [Internet] [Doctoral dissertation]. Case Western Reserve University; 2009. [cited 2020 Feb 28]. 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

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

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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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


University of Ghana

7. Novisi, A.W. Effectiveness of the Role of Internal Audit in the Ghana Police Service .

Degree: 2019, University of Ghana

 Effective internal audit function in an organization has been argued out as one of the best way of curbing the menace of corporate scandals which… (more)

Subjects/Keywords: Internal Audit; Ghana Police Service

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

APA (6th Edition):

Novisi, A. W. (2019). Effectiveness of the Role of Internal Audit in the Ghana Police Service . (Masters Thesis). University of Ghana. Retrieved from http://ugspace.ug.edu.gh/handle/123456789/32789

Chicago Manual of Style (16th Edition):

Novisi, A W. “Effectiveness of the Role of Internal Audit in the Ghana Police Service .” 2019. Masters Thesis, University of Ghana. Accessed February 28, 2020. http://ugspace.ug.edu.gh/handle/123456789/32789.

MLA Handbook (7th Edition):

Novisi, A W. “Effectiveness of the Role of Internal Audit in the Ghana Police Service .” 2019. Web. 28 Feb 2020.

Vancouver:

Novisi AW. Effectiveness of the Role of Internal Audit in the Ghana Police Service . [Internet] [Masters thesis]. University of Ghana; 2019. [cited 2020 Feb 28]. Available from: http://ugspace.ug.edu.gh/handle/123456789/32789.

Council of Science Editors:

Novisi AW. Effectiveness of the Role of Internal Audit in the Ghana Police Service . [Masters Thesis]. University of Ghana; 2019. Available from: http://ugspace.ug.edu.gh/handle/123456789/32789


University of North Texas

8. Seymore, Megan. The Use of Data Analytics in Internal Audit to Improve Decision-Making: An Investigation of Data Visualizations and Data Source.

Degree: 2019, University of North Texas

 The purpose of this dissertation was to examine how managers' judgments from an internal auditor's recommendation are influenced by some aspects of newer data sources… (more)

Subjects/Keywords: internal audit; data analytics; visualization

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

APA (6th Edition):

Seymore, M. (2019). The Use of Data Analytics in Internal Audit to Improve Decision-Making: An Investigation of Data Visualizations and Data Source. (Thesis). University of North Texas. Retrieved from https://digital.library.unt.edu/ark:/67531/metadc1538704/

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):

Seymore, Megan. “The Use of Data Analytics in Internal Audit to Improve Decision-Making: An Investigation of Data Visualizations and Data Source.” 2019. Thesis, University of North Texas. Accessed February 28, 2020. https://digital.library.unt.edu/ark:/67531/metadc1538704/.

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

MLA Handbook (7th Edition):

Seymore, Megan. “The Use of Data Analytics in Internal Audit to Improve Decision-Making: An Investigation of Data Visualizations and Data Source.” 2019. Web. 28 Feb 2020.

Vancouver:

Seymore M. The Use of Data Analytics in Internal Audit to Improve Decision-Making: An Investigation of Data Visualizations and Data Source. [Internet] [Thesis]. University of North Texas; 2019. [cited 2020 Feb 28]. Available from: https://digital.library.unt.edu/ark:/67531/metadc1538704/.

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

Council of Science Editors:

Seymore M. The Use of Data Analytics in Internal Audit to Improve Decision-Making: An Investigation of Data Visualizations and Data Source. [Thesis]. University of North Texas; 2019. Available from: https://digital.library.unt.edu/ark:/67531/metadc1538704/

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


Mykolas Romeris University

9. 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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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

10. 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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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

11. 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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Večeřa P. Srovnání postupů interního a externího auditu ve vybrané účetní jednotce . [Internet] [Thesis]. Brno University of Technology; 2018. [cited 2020 Feb 28]. 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

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

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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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


Linnaeus University

13. 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; Environmental Sciences; Miljövetenskap

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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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Karlsson S. Bästa praxis för integrerade internrevisioner : En handbok för integrerade internrevisioner. [Internet] [Thesis]. Linnaeus University; 2013. [cited 2020 Feb 28]. 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

14. 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 (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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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

15. 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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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

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

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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Cartuyvels T. L'impact du contexte organisationnel sur l'effectiveness de l'audit interne. [Internet] [Thesis]. Université Catholique de Louvain; 2015. [cited 2020 Feb 28]. 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

17. 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 (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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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


University of Ghana

18. Gyambrah, E.E. Assessing the Contributions of Internal Audit Function to the Financial Administration at the Technical Universities in Ghana .

Degree: 2019, University of Ghana

 The aim of the study was to assess the contribution of the internal audit function to the financial administration of technical universities in Ghana. Specifically,… (more)

Subjects/Keywords: Internal Audit; Financial Administration; Technical Universities; Ghana

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

APA (6th Edition):

Gyambrah, E. E. (2019). Assessing the Contributions of Internal Audit Function to the Financial Administration at the Technical Universities in Ghana . (Masters Thesis). University of Ghana. Retrieved from http://ugspace.ug.edu.gh/handle/123456789/32579

Chicago Manual of Style (16th Edition):

Gyambrah, E E. “Assessing the Contributions of Internal Audit Function to the Financial Administration at the Technical Universities in Ghana .” 2019. Masters Thesis, University of Ghana. Accessed February 28, 2020. http://ugspace.ug.edu.gh/handle/123456789/32579.

MLA Handbook (7th Edition):

Gyambrah, E E. “Assessing the Contributions of Internal Audit Function to the Financial Administration at the Technical Universities in Ghana .” 2019. Web. 28 Feb 2020.

Vancouver:

Gyambrah EE. Assessing the Contributions of Internal Audit Function to the Financial Administration at the Technical Universities in Ghana . [Internet] [Masters thesis]. University of Ghana; 2019. [cited 2020 Feb 28]. Available from: http://ugspace.ug.edu.gh/handle/123456789/32579.

Council of Science Editors:

Gyambrah EE. Assessing the Contributions of Internal Audit Function to the Financial Administration at the Technical Universities in Ghana . [Masters Thesis]. University of Ghana; 2019. Available from: http://ugspace.ug.edu.gh/handle/123456789/32579


NSYSU

19. 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 (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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

WANG H. The effect of Service Quality on Performance for the Internal Audit âA case study. [Internet] [Thesis]. NSYSU; 2014. [cited 2020 Feb 28]. 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

20. 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 (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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Barreto ACM. Auditoria interna no desempenho organizacional. [Internet] [Thesis]. Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais; 2018. [cited 2020 Feb 28]. 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


Brno University of Technology

21. 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 (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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Plíštilová P. Aplikace KAIZEN . [Internet] [Thesis]. Brno University of Technology; 2014. [cited 2020 Feb 28]. 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


Uppsala University

22. 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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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

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

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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Rodrigues SPdS. O Contributo da auditoria interna para uma gestão eficaz. [Internet] [Thesis]. Instituto Politécnico do Porto; 2013. [cited 2020 Feb 28]. 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

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

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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Wernli NS. A importância da auditoria interna para as organizações. [Internet] [Thesis]. Universidade do Rio Grande do Sul; 2013. [cited 2020 Feb 28]. 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

25. 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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Costa AMdSCPe. Controlo interno na Administração Local implantação de um novo procedimento numa Autarquia. [Internet] [Thesis]. Instituto Politécnico do Porto; 2013. [cited 2020 Feb 28]. 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

26. 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 February 28, 2020. 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. 28 Feb 2020.

Vancouver:

Kondratavičiūtė V. Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse. [Internet] [Masters thesis]. Mykolas Romeris University; 2008. [cited 2020 Feb 28]. 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

27. 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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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

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

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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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

29. 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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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

30. 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 February 28, 2020. 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. 28 Feb 2020.

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 2020 Feb 28]. 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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

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