Showing 1 - 11 results of 11 for search 'controls/external audit', query time: 0.09s Refine Results
  1. 1
    Public Financial Management Reform in the Middle East and North Africa : An Overview of Regional Experience - Overview and Summary
    by World Bank
    Published 2012
    Subjects: “…EXTERNAL AUDIT…”
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  2. 2
    Indonesia : Repeat Public Expenditure and Financial Accountability Report and Performance Indicators
    by World Bank
    Published 2015
    Subjects: “…EXTERNAL AUDIT…”
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  3. 3
    Republic of Yemen : Public Expenditure Financial Accountability Assessment
    by World Bank
    Published 2013
    Subjects: “…EXTERNAL AUDIT…”
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  4. 4
    Nigeria - State of Lagos : State Financial Accountability Assessment
    by World Bank
    Published 2013
    Subjects: “…AUDIT REPORTS…”
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  5. 5
    Institutionalizing Performance in the Public Sector in LAC : The Case of Mexico
    Subjects: “…AUDIT OFFICE…”
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  6. 6
    Georgia : Country Financial Accountability Assessment
    by World Bank
    Published 2013
    Subjects: “…AUDITING…”
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  7. 7
    Pakistan : Sindh Provincial Accountability Assessment
    by World Bank
    Published 2013
    Subjects: “…AUDIT REPORTS…”
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  8. 8
    Paraguay : Country Financial Accountability Assessment
    by World Bank
    Published 2013
    Subjects: “…AUDITING…”
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  9. 9
    The Islamic Republic of Iran : Report on Public Financial Management, Procurement, and Expenditure Systems in Iran
    by World Bank
    Published 2012
    Subjects: “…EXTERNAL AUDIT…”
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  10. 10
    South Africa - Report on Observance of Standards and Codes : Banking Supervision, Insurance Supervision, and Securities Regulation
    Subjects: “…AUDIT COMMITTEE…”
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  11. 11
    The effect of individual and environmental factors on internal auditor's risk judgment performance / Fazlida Mohd Razali
    by Mohd Razali, Fazlida
    Published 2019
    “… management style, internal locus of control, external locus of control and self-efficacy) and environmental…”
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