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  1. 1
    Optimization of management control systems: Roles of internal audit
    Subjects: “…HM661 Social control…”
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  2. 2
    Strategic Plan for Strengthening of Internal Audit in Government of Bihar
    by World Bank
    Published 2013
    Subjects: “…INTERNAL AUDIT…”
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  3. 3
    Intelligent internal control and risk management designing high-performance risk control systems
    by Leitch
    Published 2008
    Subjects: “…Auditing, Internal…”
  4. 4
    Audit committee effectiveness and internal audit: an empirical investigation with audit quality
    “… associated with the need for effective audit committee and internal control systems. This is due to large…”
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  5. 5
    The Philippines : Accounting and Auditing
    by World Bank
    Published 2013
    Subjects: “…EXTERNAL AUDITS…”
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  6. 6
    Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
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  7. 7
    Expectation gap: roles of internal audit function in governance, risk management and control processes
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  8. 8
    The audit approach to the internal control in electronic data processing (EDP) environment / Rahimah Ibrahim
    by Ibrahim, Rahimah
    Published 1990
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  9. 9
    Audit committees and internal auditors in Malaysia
    “… of the audit committees and internal auditors are now seen as critical elements in the assurance process…”
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  10. 10
    Smaller Audits : Challenges and Insights
    Subjects: “…INTERNAL CONTROLS…”
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  11. 11
    Mexico : Accounting and Auditing
    by World Bank
    Published 2013
    Subjects: “…INTERNAL CONTROLS…”
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  12. 12
    The Republic of Sierra Leone : Public Financial Management Performance Assessment Report
    by World Bank
    Published 2013
    Subjects: “…INTERNAL AUDIT…”
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  13. 13
    Determinants of internal audit contribution to strategic management
    “…, audit committee effectiveness, formalisation of risk management and status of internal control systems…”
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  14. 14
    Review of IDA Internal Controls : An Evaluation of Management’s Assessment and the IAD Review
    by World Bank
    Published 2012
    Subjects: “…CONTROL SYSTEM…”
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  15. 15
    Fundamentals of Financial Statements Audit
    by World Bank
    Published 2013
    Subjects: “…INTERNAL AUDIT…”
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  16. 16
    Ecuador : Accounting and Auditing
    by World Bank
    Published 2013
    Subjects: “…INTERNAL CONTROLS…”
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  17. 17
    Peru : Accounting and Auditing
    by World Bank
    Published 2013
    Subjects: “…INTERNAL CONTROLS…”
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  18. 18
    Pakistan : Public Sector Accounting and Auditing, A Comparison to International Standards
    by World Bank
    Published 2012
    Subjects: “…EXTERNAL AUDIT…”
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  19. 19
    Kenya : Accounting and Auditing
    by World Bank
    Published 2013
    Subjects: “…INTERNAL CONTROLS…”
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  20. 20
    Afghanistan - Public Sector Accounting and Auditing : A Comparison to International Standards
    by World Bank
    Published 2012
    Subjects: “…EXTERNAL AUDIT…”
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