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106 Leaves ; 30cm.

Place hold on The factors affecting the extent of external auditor reliance on the internal audit function and its impact on audit efficiency /

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305 Leaves : 30cm.

Place hold on Impact of implementing six sigma approach by internal auditors on the quality of internal controls /

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188Leaves : 30cm.

Place hold on A proposed framework for improving the design of the audit program in the Area of fraud detection as a tool for testing and evaluating internal control /

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232 Leaves : 30cm.

Place hold on The effect of internal control systems on audit procedures in computerized information systems using database systems /

2025 .
180 Leaves : 30 cm. + .

Place hold on The association between internal control quality and voluntary disclosure :

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Place hold on Evaluating the impact of implementing enterprise resource planning Systems on the internal audit function /

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225Leaves ; 30cm.

Place hold on Risk management audit in banks :

2025 .
160 Leaves : 30 cm. + .

Place hold on Measuring the relationship between business strategy, internal control quality and external auditor's professional response :