aesthetician
发表于 2025-3-26 22:58:47
Applicability of Other Models for Internal Audit Quality Assessmentd most current practice as a way of determining the state of the organization, on the one hand, and establishing the nature of the activity of internal audit, on the other hand. The model should present the interrelationship among the different factors, present the specifics and the nature of the object.
Bumptious
发表于 2025-3-27 04:56:08
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Consensus
发表于 2025-3-27 05:57:33
Evaluation as a Means of Assessing the Quality, Effectiveness and Efficiency of Internal Auditapproach, through which vertical governance of public sector organizations is achieved. The interdependence between the systematic and the process approach defines evaluation as an action aimed at recruiting the information from the impact of internal audit and its representation in digital (value) expression.
Cpr951
发表于 2025-3-27 11:01:38
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climax
发表于 2025-3-27 13:59:23
Essential Characteristic of the Control Assessments, Incl. Internal Audit Evaluationion of present interest, for the time being. The possible double-aspect assessment, in terms of its subjective and objective definition, on the one hand, and, on the other hand, the variety of nuances in the content side of this term is a prerequisite for a more detailed examination of the intrinsic
腐烂
发表于 2025-3-27 19:24:29
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Seizure
发表于 2025-3-27 22:47:25
Types of Control Assessments Applied in Control Practice of the unsolved different classification criteria for the types of control assessments. The assessments applied in the control practice are varied in nature. This stems from the specifics of the control, which can be manifested in different shapes and types, as well as being transformed from one fo
暗指
发表于 2025-3-28 02:19:22
Specifics of the Assessment as a Process of Internal Audit Activity extent of the achieved results, according to the normative requirements. Based on this, evaluation becomes the real and basic tool for the formation of both an overall control assessment and the internal audit unit.
表示向下
发表于 2025-3-28 08:13:56
Evaluation as a Means of Assessing the Quality, Effectiveness and Efficiency of Internal Audit the effectiveness of risk management, control and management. The process approach covers a sequence of actions that transform the audit resources and show the final results. Its advantages are that it provides the opportunity to achieve horizontal governance, unlike the systematic and disciplined
VEST
发表于 2025-3-28 12:49:07
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