Add to ORKGThe article defines and describes the stages of the transformation of its functions in the evaluation of internal audit, based on a retrospective evaluation of the development of the stages and methodology of internal audit in the credit organizations. The article describes the relationship between the targets of internal audit, functions and its methodology
This article aims, through a detailed presentation as to provide clarification for a better understa...
Statement of Auditing Guideline 11 (SAG 11) “using the Work of an Internal Auditor” provides the gui...
Purpose – The purpose of this paper is to provide insights into the current roles and responsibiliti...
Annotation. Currently, the organization of the internal audit service in the company makes it possib...
The article raises issues related to the need and possibility of evaluating the effectiveness of the...
This article describes the areas of evaluation of the effectiveness of the internal control system i...
The aim of this work is to evaluate the usefulness of internal audit in a specific organization, whi...
Abstract: The results of the empirical study of internal audit function in Bulgarian enter...
The article is of interest to specialists of internal audit, internal and financial control, and hea...
The article is of interest to specialists of internal audit, internal and financial control, and hea...
The article considers modern directions of reformation of the system of state financial control conn...
This article summarizes the arguments and counterarguments within the scientific debate on the issue...
The article deals with the nature and function of the internal risk-based audit process approach to ...
The objects of the Internal Audit Management in corporations are offered and based in the article. A...
The purpose of this paper is to inform practitioners about leading research in the field of internal...
This article aims, through a detailed presentation as to provide clarification for a better understa...
Statement of Auditing Guideline 11 (SAG 11) “using the Work of an Internal Auditor” provides the gui...
Purpose – The purpose of this paper is to provide insights into the current roles and responsibiliti...
Annotation. Currently, the organization of the internal audit service in the company makes it possib...
The article raises issues related to the need and possibility of evaluating the effectiveness of the...
This article describes the areas of evaluation of the effectiveness of the internal control system i...
The aim of this work is to evaluate the usefulness of internal audit in a specific organization, whi...
Abstract: The results of the empirical study of internal audit function in Bulgarian enter...
The article is of interest to specialists of internal audit, internal and financial control, and hea...
The article is of interest to specialists of internal audit, internal and financial control, and hea...
The article considers modern directions of reformation of the system of state financial control conn...
This article summarizes the arguments and counterarguments within the scientific debate on the issue...
The article deals with the nature and function of the internal risk-based audit process approach to ...
The objects of the Internal Audit Management in corporations are offered and based in the article. A...
The purpose of this paper is to inform practitioners about leading research in the field of internal...
This article aims, through a detailed presentation as to provide clarification for a better understa...
Statement of Auditing Guideline 11 (SAG 11) “using the Work of an Internal Auditor” provides the gui...
Purpose – The purpose of this paper is to provide insights into the current roles and responsibiliti...