Development of internal audit systems in Polish university hospitals
نویسندگان
چکیده
منابع مشابه
Erp Systems and Internal Audit
From an internal audit perspective, enterprise systems have created new opportunities and challenges in managing internal as well as external risks. In this work, we report results of a survey that examines internal auditors’ ability to identify and manage operational, financial, technological, compliance and other risks as the organization migrates to an ERP environment. Our findings show that...
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ژورنال
عنوان ژورنال: Zarządzanie Publiczne
سال: 2018
ISSN: 1898-3529
DOI: 10.15678/zp.2018.45.3.04