In the wake of last week's auditing report by the government's top accounting watchdog, an increasing number of Chinese firms have been busy hammering out better internal auditing systems to plug ...

The seminar, organized by the PRMM team of the World Bank in collaboration with CONACI –The National Council for Internal Control, has the following objectives: (i) disseminate the results of Internal ...

As part of a financial statement audit, auditors are required to obtain an understanding of a company's internal control system. Internal control is an interconnected web of policies, procedures, ...

The Ministry of Labour, in collaboration with the Qatar Association of Certified Public Accountants (QACPA), held a workshop on "Internal Auditing Standards" to improve the financial accounting skills ...

Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish objectives by ...

A semi-annual or annual internal audit allows you to gauge the effectiveness of your business's internal control system. Unlike an external audit, which focuses on determining whether financial ...

This paper revisits the linkage between internal audit function (IAF) characteristics and internal control quality (ICQ). Using the responses of 48 chief auditing executives from Greek listed ...

Whenever foreign investors want to figure out whether internal control exists and is sufficient in their Chinese subsidiaries, an internal control review (ICR) might be the best and very first step to ...

Journal of Accounting Research, Vol. 18, Studies on Economic Consequences of Financial and Managerial Accounting: Effects on Corporate Incentives and Decisions (1980), pp. 140-171 (32 pages) ...

Dr Eric Oduro Osae, the Director-General of the Internal Audit Agency (IAA), said the Government has initiated major legislative and policy reforms to restructure internal auditing and inject fiscal ...

Independent auditors Ernst & Young LLP did not identify any material weakness or question costs related to the University of Guam’s federal awards, but identified six significant deficiencies in UOG’s ...