نتایج جستجو برای: internal audit effectiveness
تعداد نتایج: 574161 فیلتر نتایج به سال:
background: alcohol use disorders (auds) has been recently prioritized as a health problem in iran. the alcohol use disorders identification test (audit) is an easy-to-use diagnostic tool for excessive drinking. this study was designed to assess the validity and reliability of the persian version of audit questionnaire. methods: participants were 70 individuals with aud (study group) and 70 non...
auditors play a critical role in any company. the managers of such departments should manage subordinates so well in order to obtain good results. for this condition to happen, at first the managers’ motivations should be recognized and be satisfied, otherwise neither managers, nor subordinates practice auditing in prefect condition. the results of this study show some high rating areas of inte...
Purpose: To determine the extent to which role of internal audit, leadership effectiveness, and organizational culture influence effectiveness risk management.
 Design/Method/Approach: This study uses an explanatory research method with a quantitative approach.
 Findings: The results this explain that management is needed in organizations achieve goals, especially those related cultur...
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, reporti...
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