Previous studies on companies listed on the Bucharest Stock Exchange (BSE) revealed that
most of these entities do not meet the new corporate governance requirements about …

Purpose The purpose of this paper is to analyse the effect of the COVID-19 pandemic on
corporate governance and internal control in general. In addition, this paper attempts to …

Today's business environment is characterized by a number of pressures for a more
effective risk management. The present paper highlights the perspectives of internal audit …

The auditor-client relationship has been the subject of many previous studies and, due to the
complex and dynamics nature of the relationship, will continue to be the focus of further …

The auditor-client relationship has been the subject of many previous studies and, due to the
complex and dynamics nature of the relationship, will continue to be the focus of further …

The issue of performance of internal auditors is important since Thailand was also affected
by the accounting scandals. The expanded scope in the definition of internal auditing and …

Rumah sakit islam jakarta pondok kopi merupakan salah satu rumah sakit swasta yang
terletak di jakarta timur, merupakan salah satu rumah sakit yang banyak dituju masyarakat …

The purpose of this paper is to develop a synthesis of the main arguments that could justify
the necessity of audit trinity's approach (internal audit, external audit, audit committee) in …