共 50 条
- [41] STRENGTHENING FUNCTIONS OF INTERNAL AUDITORS [J]. HARVARD BUSINESS REVIEW, 1977, 55 (04) : 46 - 47
- [44] The Contribution of Internal Audit to Management of the Organizations: The Perspective of Internal Auditors [J]. 2017 12TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI), 2017,
- [45] PROBLEMS OF INTERNAL AUDITING, ESPECIALLY INTRAGROUP AUDITING [J]. BETRIEB, 1975, 28 (20): : 893 - 899
- [47] INTERNAL CONTROL, INTERNAL AUDITING, AND OPERATIONS AUDITING FOR HOSPITALS - AMERICAN-HOSPITAL-ASSOCIATION [J]. ACCOUNTING REVIEW, 1980, 55 (03): : 523 - 524
- [48] Strategic interaction in auditing: An analysis of auditors' legal liability, internal control system quality, and audit effort [J]. ACCOUNTING REVIEW, 2001, 76 (03): : 333 - 356
- [49] The importance and differences of analytical procedures' application for auditing blockchain technology between external and internal auditors in Croatia [J]. ECONOMIC RESEARCH-EKONOMSKA ISTRAZIVANJA, 2021, 34 (01): : 1385 - 1408