Add to ORKGAnalysis of data in internal audit will significantly improve the efficiency of a business entity. In the article, the authors studied methods of analysis, directions of data analysis, reflection of the analysis results in the documentation of the internal audit service, and also proposed a methodology for using data analysis in internal audit
The objects of the Internal Audit Management in corporations are offered and based in the article. A...
Abstract. The purpose of the article was to present the research conducted in com-panies, concerning...
In modern business conditions, internal audit has significant potential for creating added value for...
The master thesis deals with proving benefits of the use of data analysis within internal audit on t...
Data Analytics is one of the fast-developing applications of IT in organizations worldwide. This Mas...
Cílem této práce je představit návrh modelu pro lepší plánování interních auditů pobočkové sítě v ba...
W pracy omówiono cele i metodykę audytu wewnętrznego oraz pojęcie analizy finansowej, identyfikacji ...
The aim of this work is to evaluate the usefulness of internal audit in a specific organization, whi...
Annotation. Currently, the organization of the internal audit service in the company makes it possib...
The positive effect / added value brought to an economic entity through internal audit function requ...
The article raises issues related to the need and possibility of evaluating the effectiveness of the...
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 Thesis deals with the importance of internal audit in business management. The theoretical part ...
The aim of this thesis is to define the audit in general and to define its meaning and essence. Docu...
The objects of the Internal Audit Management in corporations are offered and based in the article. A...
Abstract. The purpose of the article was to present the research conducted in com-panies, concerning...
In modern business conditions, internal audit has significant potential for creating added value for...
The master thesis deals with proving benefits of the use of data analysis within internal audit on t...
Data Analytics is one of the fast-developing applications of IT in organizations worldwide. This Mas...
Cílem této práce je představit návrh modelu pro lepší plánování interních auditů pobočkové sítě v ba...
W pracy omówiono cele i metodykę audytu wewnętrznego oraz pojęcie analizy finansowej, identyfikacji ...
The aim of this work is to evaluate the usefulness of internal audit in a specific organization, whi...
Annotation. Currently, the organization of the internal audit service in the company makes it possib...
The positive effect / added value brought to an economic entity through internal audit function requ...
The article raises issues related to the need and possibility of evaluating the effectiveness of the...
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 Thesis deals with the importance of internal audit in business management. The theoretical part ...
The aim of this thesis is to define the audit in general and to define its meaning and essence. Docu...
The objects of the Internal Audit Management in corporations are offered and based in the article. A...
Abstract. The purpose of the article was to present the research conducted in com-panies, concerning...
In modern business conditions, internal audit has significant potential for creating added value for...