The Sarbanes-Oxley Act and Effective Resource Management A single case study of the Redeemed Christian Church of God North America رسائل الماجستير والدكتوراه (ملفات PDF)
The relationship between the systems examination and the substantive testing of details رسائل الماجستير والدكتوراه (ملفات PDF)
Three essays on the effect of the Sarbanes -Oxley Act of 2002 on the audit environment رسائل الماجستير والدكتوراه (ملفات PDF)
SIMULATION ANALYSIS OF THE STATISTICAL VALIDITY OF THE INTERNAL CONTROL HYPOTHESIS OF AUDITING WITH IMPLICATIONS FOR SUBSTANTIVE TESTING METHODS AND LINKAGE RULES رسائل الماجستير والدكتوراه (ملفات PDF)
The Implementation of Effective Internal Controls in the District Affiliated Churches of the Northern Missouri District Council of the Assemblies of God رسائل الماجستير والدكتوراه (ملفات PDF)
THE COMPARISON OF SEVERAL INTERNAL CONTROL EVALUATION METHODOLOGIES ON THE ASSESSMENT OF RISK AND OTHER AUDIT PLANNING DECISIONS AN EMPIRICAL INVESTIGATION رسائل الماجستير والدكتوراه (ملفات PDF)
The effect of internal audit on governance Maintaining legitimacy of local government رسائل الماجستير والدكتوراه (ملفات PDF)
The influence of client control environment attributes on evaluation of internal control An empirical investigation of auditor judgment رسائل الماجستير والدكتوراه (ملفات PDF)
External Auditor Attributes Applied to Internal Auditor Attributes and Their Correlation to Internal Control Design A Quantitative Study رسائل الماجستير والدكتوراه (ملفات PDF)
Impact of Budget Size Leadership CPA Licensure and Nepotism Potentiality on Internal Controls within the Churches of Christ رسائل الماجستير والدكتوراه (ملفات PDF)
Empirical study of internal accounting controls used by churches and factors that relate to the level of those controls رسائل الماجستير والدكتوراه (ملفات PDF)
External auditor reliance on internal auditors An examination of the similarity of auditor judgments رسائل الماجستير والدكتوراه (ملفات PDF)
METHODOLOGY FOR THE AUTOMATION OF THE AUDIT PROCESS INVOLVING THE EVALUATION OF THE PLAN OF INTERNAL CONTROL رسائل الماجستير والدكتوراه (ملفات PDF)
Describing the demand for internal audit services in United States colleges and universities رسائل الماجستير والدكتوراه (ملفات PDF)