نتایج جستجو برای: internal audit quality

تعداد نتایج: 989230  

Journal: :تحقیقات بازاریابی نوین 0
shadi shams majd mohammad ebrahim pourzarandi

internal audit is a process affected by an entity ‘s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting and compliance. this definition reflects certain fundamental concepts. internal control is: • geared to achievement of objectives in one or more categories operations, repor...

ژورنال: بیمارستان 2015
تبریزی, جعفر صادق, پرتوی, یگانه,

Background: consideration of hand hygiene can reduce health care infections effectively. Prevalence of poor hand hygiene consideration will lead to enhance morbidity, mortality and costs. This study aimed at assessing hand hygiene process of nurses by clinical audit method in a selected general hospital in Tabriz. Materials and Methods: this study was an interventional one using clinical aud...

Journal: :پیشرفت های حسابداری 0
ولی خدادادی سعید حاجی زاده رامین قربانی

journal of accounting advances (j.a.a) vol. 5, no. 1, 2013, ser. 64/3     extended abstract   monitoring role of auditing and corporate dividend payout policies   dr. v. khodadadi              s. hajizadeh               r. ghorbani shahid chamran university of ahvaz   introduction the aim of this paper is to investigate the relation between monitoring role of independent auditing and corporate ...

Journal: :Annales Universitatis Apulensis Series Oeconomica 2006

2008
Clébia Ciupak Adolfo Alberto Vanti Antonio José Balloni Rafael Espin

The aim of the present research is performing an informal analysis for internal audit involving the application of complex information system based on fuzzy logic. The same has been applied in internal audit involving the integration of the accounting field into the information systems field. The technological advancements can provide improvements to the work performed by the internal audit. Th...

2014
Henry Mbah Emmanuel Ojo James Ameh Humphrey Musuluma Olubunmi Ruth Negedu-Momoh Feyisayo Jegede Olufunmilayo Ojo Nkem Uwakwe Kingsley Ochei Michael Dada Donald Udah Robert Chiegil Kwasi Torpey

BACKGROUND Achieving accreditation in laboratories is a challenge in Nigeria like in most African countries. Nigeria adopted the World Health Organization Regional Office for Africa Stepwise Laboratory (Quality) Improvement Process Towards Accreditation (WHO/AFRO- SLIPTA) in 2010. We report on FHI360 effort and progress in piloting WHO-AFRO recognition and accreditation preparedness in six heal...

Journal: :DEStech Transactions on Economics, Business and Management 2018

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