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Browsing by Subject Auditing, Internal
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Showing results 1 to 20 of 39
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Issue Date
Title
Author(s)
2013
Accounting for the level of success of firms in achieving their objectives for using derivatives
Bezzina, Frank
;
Grima, Simon
;
Falzon, Joseph
2013
An analytical review of internal audit coverage of strategic and reputation risks
Scerri, Tracy
2023-06
Assessing the impact of blockchain technology on internal controls within the COSO framework
Kazan, Gülçin
;
Uzun Kocamış, Tuğçe
2019-07
Audit retention versus audit rotation : an update of the debate
Zubairu, Umaru
;
Ochepa, Abdulhafeez
;
Umar, Hadiza
;
Kolo, Ruth
;
Umar, Jaafar
;
Usman, Asma’u
2013
Barriers to Maltese internal audit units and their work : an nalysis of public limited liability companies
Caligari, Kristina
2016
A comparative analysis of the EU public sector internal audit methodology and requirements
Faitusa, Ivita
;
Grima, Simon
;
Baldacchino, Peter J.
2013
Controls at point of sale systems in selected Maltese restaurants
Zerafa, Bernard
2022-10
Current use of the risk register to integrate strategy and risk- and performance management : a case of a University of Technology in South Africa
Smidt, Louis
;
Pretorius, Cindy
;
van der Nest, D. P.
2023
Designing a characteristics effectiveness model for internal audit
Grima, Steven
;
Baldacchino, Peter J.
;
Grima, Simon
;
Kizilkaya, Murat
;
Tabone, Norbert
;
Ellul, Lauren
2022-10
The effect of integrity, objectivity and management support on the effectiveness of internal audit of the government sector in the COVID-19 pandemic condition
Dyhati, Anggun Soraya
;
Wahyudi, Tertiarto
;
Azwardi
2019-07
The effect of internal audit system on institutional governance level in businesses
Gungormus, Ali Haydar
2021
An enterprise risk management (ERM) maturity index for European Airports
Gatt, Marnick
;
Grima, Simon
;
Thalassinos, Yannis E.
2015
Evaluating the internal control system in SMEs and a study of the manufacturing industry in Kayseri
Tanc, Ahmet
;
Ozhan, Adil
2011
An evaluation of the internal audit function at a major government agency : a case study
Cutajar, Mariel
2010
An evaluation of the internal IT audit function within local banks
Grech, Ingrid
2016
An evaluation with regard to members of accounting professionals : the effect of culture on internal auditing
Tosunoglu, Busra
;
Yesilcelebi, Gul
2011
An external corporate social responsibility audit framework for large Maltese companies
Frendo, Sara
2010
The impact of IT on internal audit in government entities
Gauci, Christian
2016
Internal audit activities as a support to governance processes
Tusek, Boris
;
Barisic, Ivana
2013
The internal audit function as a management training ground in Malta : an analysis
Attard, Joelene