THE IMPACT OF AN AUDITOR'S ADHERENCE TO THE PRINCIPLES OF NEUTRALITY, PROFESSIONAL INDEPENDENCE, PROFESSIONAL CONFIDENTIALITY …

AGS Baghdadi, K Bougatef - Journal of Law and Sustainable …, 2024 - ojs.journalsdg.org
Objective: This study aims to demonstrate the impact of the auditor's adherence to the
principles of neutrality, professional independence, confidentiality and trust in the tax …

Εξωτερικός και εσωτερικός έλεγχος-Σύγχρονες λογιστικές απάτες

Α Βαρελά - dspace.lib.uom.gr
Στο σύγχρονο και αρκετά περίπλοκο οικονομικό περιβάλλον, η Ελεγκτική αποτελεί έναν από
τους πιο ενδιαφέροντες και σημαντικούς κλάδους της Λογιστικής Επιστήμης. Λόγω των …

[PDF][PDF] The integrity and objectivity of internal auditing in accordance with international standards issued by (IIA) and its impact on the effectiveness of audit committees …

AS Jebur, AMTAS Jebur - Journal of Accounting and Financial Studies, 2024 - iasj.net
The research aims to demonstrate the extent of internal auditors' commitment to integrity and
objectivity in accordance with international standards issued by (IIA) and its reflection on the …

Centralise to Internationalise: A single case study on Internal Control and International Business Strategy within forestry

S Bengtsson, E Stein - 2018 - diva-portal.org
Sweden is a main extractor of natural resources, leading the exploitation of forestry in
Europe. Forestry counts for ten percent of exported goods from Sweden and has the most …

نزاهة وموضوعية التدقيق الداخلي على وفق المعايير الدولية الصادرة عن (IIA) وانعكاسها على فاعلية لجان التدقيق (بحث تطبيقي في البنك المركزي العراقي).

علي محمد ثجيل الم… - Accounting & Financial …, 2024‎ - search.ebscohost.com
The research aims to demonstrate the extent of internal auditors' commitment to integrity and
objectivity in accordance with international standards issued by (IIA) and its reflection on the …

[PDF][PDF] INTERNAL AUDIT IN PUBLIC HOSPITALS, 3RD YPE–4TH YPE

DM Mylonas, MD Mylonas, AA Michou - 3rd ICOHEMA 2022 - icohema.com
Internal Audit is an essential tool for management, contributing in its own way to the correct
diagnosis and management of risks, creating value in a business, while providing the …

نزاهة وموضوعية التدقيق الداخلي على وفق المعايير الدولية الصادرة عن (IIA) وانعكاسها على فاعلية لجان التدقيق: بحث تطبيقي في البنك المركزي العراقي

عقيل شمخي جبر… - Journal of Accounting …, 2024‎ - jpgiafs.uobaghdad.edu.iq
المستخلص: يهدف البحث الى بيان مدى التزام المدققين الداخليين بالنزاهة والموضوعية على وفق
المعايير الدولية الصادرة عن (IIA) وانعكاسها على فاعلية لجان التدقيق في تحقيق هذا الالتزام في …

[PDF][PDF] INVESTIGATION OF THE POSSIBILITIES OF INTERNAL AUDIT AS A STRATEGIC FACTOR OF EFFECTIVE RISK MANAGEMENT OF A COMPANY: CASE …

DM Mylonas, AA Michou, MD Mylonas - 3rd ICOHEMA 2022 - icohema.com
The purpose of this research is to analyze the importance and process of internal control
and highlight the weak factors that can prove to be dangerous to the effectiveness and use …

[PDF][PDF] " ORGANIZATION AND OPERATION OF INTERNAL AUDIT, A STRATEGY FOR COST RATIONALIZATION IN A PUBLIC ORGANIZATION: A CASE STUDY OF …

DM Mylonas, MD Mylonas, AA Michou - 3rd ICOHEMA 2022 - icohema.com
Internal Audit is an essential tool for management, contributing in its own way to the correct
diagnosis and management of risks, creating value in a business, while providing the …

Εσωτερικός έλεγχος: Αναγκαιότητα εφαρμογής

Α Αργυρόπουλος - dspace.lib.uom.gr
Η παρούσα διπλωματική εργασία, η οποία υλοποιήθηκε στα πλαίσια του Μεταπτυχιακού
Προγράμματος του Τμήματος Λογιστικής και Χρηματοοικονομικής, είναι βιβλιογραφική και …