Audits, Internal
The Effectiveness of Internal Audits and Their Impact on System Improvement
... that audits are carried out by internal auditors - employees in the different organizational units, as they are fully aware of the requirements, products, processes and the interdependencies of the ...
6
Creating Self-Efficacy In Internal Auditors For Information Technology Audits: An On-The-Job Training Perspective
... 2009). Internal auditors are expected to take a role in helping organizations manage fraud risks by ensuring that appropriate controls are in place to help prevent and detect ...many internal audit ...
10
Using regulatory enforcement theory to explain compliance with quality and patient safety regulations: the case of internal audits
... the internal audits were ...the internal audits and the accreditation system of the hospital, no reason is seen to assume a selection ...
6
The Mediating Effect Of Internal Audit Committee On The Relationship Between Firms Financial Audits And Real Earnings Management
... Pragmatic evidence has usually supported that brand name auditor (big4) cannot jeopardize its reputation for the sake of favoring the client and ratified window dress financial statements for a short time gained at their ...
7
Qaulity Audits of Management Systems
... years. Internal audit reports were collected from the companies, and the author himself performed the external audits at the companies that were included in this ...the audits are grouped according ...
6
Unsupervised Outlier Detection in Financial Statement Audits
... There are some reasons to doubt the validity of the results from the comparative study of four unsupervised outlier detection techniques. In terms of internal validity the results are quite clear that based on ...
86
Factors Affecting the Success of Government Audits: A Case Study of Pakistan
... In European countries, government auditors were facing problems, e.g., insecure tenure, ill-advised government and lack of performance management system which hindered their effectiveness [29]. Research on European Union ...
11
Improving High Tech Product Development through Communication Audits
... Both, internal and external communication is seen vi- tal for successful business ...Communication audits are used for exploring, examining, monitoring, and evaluating ...communication. Audits are ...
8
Effect Of Experience And Accountability On The Quality Of Internal Audit
... the internal audit according to Moeller (1999: 553) is an internal investigation conducted regularly, and in the same manner as the internal audit others, by members of the internal audit ...
6
Operationalising Quality Assurance Processes in Tanzanian Higher Education: Academics’ Perceptions from Selected Private Universities
... Close ended questionnaires and face-to-face interviews were used in data collec- tion. The questionnaires items focused on the QA processes at institutional level which included institutional self-assessment, external ...
18
Hemovigilance: the practice of the transfusional audit process in the hemopa foundation
... Transfusion of blood components is a recurring practice in the daily routine of health care, however, it is not a risk-free procedure. Thus, the transfusion audit practice carried out at the HEMOPA Foundation is an ...
6
Influence of information and communication technology on performance of financial audits in government ministries in Kenya
... According to Sawyer (2008), as a representative of the citizens, parliament has a role to ensure that the nation’s funds are properly utilized in an effective and efficient manner. For a Legislature to be independent of ...
64
The dynamic effects of tax audits
... Taxpayer audits are one important tool used by many tax authorities to improve ...compliance. Audits have a mechanical benefit in terms of the unpaid revenue they identify and ...the Internal Revenue ...
47
The Relevance of Classroom Audits and Student Feedback on Teacher Effectiveness
... The researcher made some comparisons between students’ feedback, classroom observations and pass rates. The data used was extracted from the AAT department. The results were analysed and reflected that 4 faculty members ...
7
Death audits and reviews for reducing maternal, perinatal and child mortality
... Death audits in health facilities are usually based on SEA. This is an important part of revalidation for doctors in the UK, and the Royal College of General Practitioners (RCGP 2014) recommends that “SEA team ...
15
PS-4-exposure-draft-110711.pdf
... the audits of Small and Medium Sized Entities” as issued – and updated from time to time - by the Small & Medium Practices (SMP) Committee of the International Federation of ...their audits require ...
5
Client-Oriented Project Based Learning Using Building Audits
... building audits used to impart practical sustainable engineering ...building audits for the New Jersey Department of Military and Veterans ...building audits with real clients in project based ...
18
Analysis Of The Effect Of Public Accounting Firms Reputation On Audit Quality
... existence of material uncertainty is also something that is also done based on the professional judgment of the auditor. On the other hand, GCO can be detrimental to management because it can lead to losses such as ...
11
JULA, OSV 0005694, 05 December 2017
... A team leader would work on a full-time basis in the centre to provide operational management oversight. A quality and compliance manager and their team would also provide a governance oversight function within the ...
13
A study on the implementation fidelity of the performance-based financing policy in Burkina Faso after 12 months
... qualitative audits were very widely implemented, at ...local audits, audits based on satisfaction surveys, and cross-audits, all of which encountered sig- nificant implementation ...local ...
10