Add to ORKGIncludes bibliographical references (l. 194-195).1 bound copy: viii, 203 leaves; ill., tables available at RNL
The purpose of an audit is to improve the performance of a company. By analyzing its current perform...
Satisfactory accountability, that is, a control structure which protects corporate assets from theft...
Apart from governance and risk management, internal control is a third major component of corporate ...
Includes bibliographical references.During the decade of the 1950's, first generation computers were...
The internal audit is an efficient, free, and documented procedure for gathering audit evidence and ...
Internal control comprises the plan of organization and the methods adopted within a business to saf...
This internship report is submitted in a partial fulfillment of the requirements for the degree of B...
Now-a-days, the process of audit increases in all the companies in order to check for the compliance...
From the perspective of the internal auditor: Does the control environment influence the possibility...
For material accompanying this thesis please apply direct to the issuing universitySIGLEAvailable fr...
For a more efficient way of management and for the need to prove itself in the more and more demandi...
Abstract After Section 404 of the Sarbanes-Oxley Act (SOX 404) was released, developing a computer a...
The 2002 Sarbanes-Oxley Act requires managers to assess and attest to the internal financial control...
From this point, this research is aimed to identify about the fields and extent of this type of audi...
The objective of this study is to obtain the minimum standard applicable in the development, or com...
The purpose of an audit is to improve the performance of a company. By analyzing its current perform...
Satisfactory accountability, that is, a control structure which protects corporate assets from theft...
Apart from governance and risk management, internal control is a third major component of corporate ...
Includes bibliographical references.During the decade of the 1950's, first generation computers were...
The internal audit is an efficient, free, and documented procedure for gathering audit evidence and ...
Internal control comprises the plan of organization and the methods adopted within a business to saf...
This internship report is submitted in a partial fulfillment of the requirements for the degree of B...
Now-a-days, the process of audit increases in all the companies in order to check for the compliance...
From the perspective of the internal auditor: Does the control environment influence the possibility...
For material accompanying this thesis please apply direct to the issuing universitySIGLEAvailable fr...
For a more efficient way of management and for the need to prove itself in the more and more demandi...
Abstract After Section 404 of the Sarbanes-Oxley Act (SOX 404) was released, developing a computer a...
The 2002 Sarbanes-Oxley Act requires managers to assess and attest to the internal financial control...
From this point, this research is aimed to identify about the fields and extent of this type of audi...
The objective of this study is to obtain the minimum standard applicable in the development, or com...
The purpose of an audit is to improve the performance of a company. By analyzing its current perform...
Satisfactory accountability, that is, a control structure which protects corporate assets from theft...
Apart from governance and risk management, internal control is a third major component of corporate ...