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HOW ROMANIAN FINANCIAL AND INTERNAL AUDITORS ACQUIRE ACCOUNTING INFORMATION SYSTEMS KNOWLEDGE AND COMPETENCES?

• Authors : Cardos Vasile - Daniel

Subjects: accounting information systems, auditors, knowledge; Business; HF5001-6182

• Source: Annals of the University of Oradea: Economic Science, Vol 1, Iss 1, Pp 545-551 (2011)

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Development of a leadership model (concepts, leadership style, principles, etc.) for Internal Auditors of Generation Z

• Authors : Tuider, Robert

Subjects: leadership; leadership model; leadership style

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Veränderungen für die berufliche Tätigkeit der Internen Revision durch Covid-19 ; Changes for the professional activities of internal auditors due to Covid-19

• Authors : Havel, Lisa-Maria

Subjects: Interne Revision; Covid-19; Remote-BetriebFCW:PS:IR; vls-obvfcwoa-1303711

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Internationales Rahmenwerk der beruflichen Praxis des Internen Audits: Überblick über die überarbeiteten Bestimmungen des Institue of Internal Auditors

• Authors : Ruud, T F; Friebe, P; Schmitz, D

Subjects: Department of Business Administration; 330 Economics

• Source: Ruud, T F; Friebe, P; Schmitz, D (2009). Internationales Rahmenwerk der beruflichen Praxis des Internen Audits: Überblick über die überarbeiteten Bestimmungen des Institue of

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Entwicklung eines Führungsmodells (Konzepte, Führungsstil, Prinzipien etc.) für Interne RevisorInnen der Generation Z ; Development of a leadership model (concepts, leadership style, principles, etc.) for Internal Auditors of Generation Z

• Authors : Tuider, Robert

Subjects: Interne Revision; Führung; FührungsmodellWien; FCW:PS:IR; vls-obvfcwoa-1303711

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Die Einordnung der Internen Revisionen in das hierarchische Gefüge der österreichischen Bundesministerien : Status quo – Fachkompetenz – Stellenwert

• Authors : Hobeck, Andrea

Subjects: Fachkompetenz von Revisor*innen; Institute of Internal Auditors (IIA); International Foundations for Professional Practice (IPPF)

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Ethical Conduct and Independence in Audit and Control of Public Institutions in Romania: A Case Study

• Authors : Lucia-Maria Udrescu; Mihai Ciobotea

Subjects: internal audit ethics; public internal audit; internal control

• Source: Облік і фінанси, Iss 3(105), Pp 132-141 (2024)

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Conceptual Principles of Staffing Internal Audit Units in State Authorities

• Authors : Tatiana Mishchenko

Subjects: internal audit; competencies; state authority

• Source: Облік і фінанси, Iss 2(100), Pp 131-139 (2023)

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Die Interne Revision im digitalen Wandel

• Authors : Schubert, Kerstin

Subjects: Digitalisierung; technologische Veränderungen; competencies

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REMARKS ON THE IMPORTANCE AND NECESSITY FOR PUBLIC ENTITIES TO ASSOCIATE IN ORDER TO PERFORM EFFICIENT ACTIVITIES OF INTERNAL AUDIT

• Authors : Ghita Emil

Subjects: internal and public audit; obligatory procedures of internal audit; risk analysis

• Source: Annals of the University of Oradea: Economic Science, Vol 4, Iss 1, Pp 265-268 (2008)

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