The aim of the study to present the role of internal audit in the company. The role of internal audit in the company is very important to control not only the financial sector but also other sectors that have been determined by the management. There is a relationship that is so tightly between the internal audit and corporate management, internal audit which can increase the value and achieve its goals. Internal audit should also adjust its function, not only on financial issues, but other problems, associated with risk and improved control strategies
Society's growing demands for transparency, encourage each company to always be alert to risks in th...
Apart from the available research in the field, which is mainly based on quantitative data, the pres...
Purpose – The purpose of this paper is to examine the impact of internal auditors’ invol...
The aim of the study to present the role of internal audit in the company. The role of internal audi...
The new definition adopted by the International Institute of Internal Auditors (IIA) includes the no...
In this qualitative study, it became clear that an evolution towards a higher level of risk-based au...
Implementation of Enterprise Risk Management (ERM) by Internal Audit in an orga-nization or company ...
Abstract Taking into consideration the need and the requirements of the management, as well as th...
In this article importance of internal audit for enterprise management was revisited. It comparative...
his paper examines the internal audit roles and functions in Enterprise-Wide Risk Management (EWRM) ...
Industries that experience failure include the result of failure in implementing risk management and...
Industries that experience failure include the result of failure in implementing risk management and...
The aim of this study is to examine the role of internal audit function in risk management and chal...
The aim of this study is to examine the role of internal audit function in risk management and chall...
Internal audit provides through its tasks reasonable assurance that decisions implemented and on-goi...
Society's growing demands for transparency, encourage each company to always be alert to risks in th...
Apart from the available research in the field, which is mainly based on quantitative data, the pres...
Purpose – The purpose of this paper is to examine the impact of internal auditors’ invol...
The aim of the study to present the role of internal audit in the company. The role of internal audi...
The new definition adopted by the International Institute of Internal Auditors (IIA) includes the no...
In this qualitative study, it became clear that an evolution towards a higher level of risk-based au...
Implementation of Enterprise Risk Management (ERM) by Internal Audit in an orga-nization or company ...
Abstract Taking into consideration the need and the requirements of the management, as well as th...
In this article importance of internal audit for enterprise management was revisited. It comparative...
his paper examines the internal audit roles and functions in Enterprise-Wide Risk Management (EWRM) ...
Industries that experience failure include the result of failure in implementing risk management and...
Industries that experience failure include the result of failure in implementing risk management and...
The aim of this study is to examine the role of internal audit function in risk management and chal...
The aim of this study is to examine the role of internal audit function in risk management and chall...
Internal audit provides through its tasks reasonable assurance that decisions implemented and on-goi...
Society's growing demands for transparency, encourage each company to always be alert to risks in th...
Apart from the available research in the field, which is mainly based on quantitative data, the pres...
Purpose – The purpose of this paper is to examine the impact of internal auditors’ invol...