000 | 00993npc a2200169Ia 4500 | ||
---|---|---|---|
008 | 140613s2013 xx 000 0 und d | ||
060 | _a657.45 | ||
100 | _aMIROGA, JULIUS BICHANGA | ||
245 |
_aAssessment of internal auditors' compliance with quality assurance standards _bA case of state owned corporations in Naitobi |
||
260 | _c2013 | ||
300 | _a3-22 | ||
520 | _aThe internal audit department in any organization has a role of assisting the management in achieving their objectives and adding value to organizational operations by evaluating and improving the effectiveness of risk management, internal controls and governance processes. To achive this, the Internal Audit Department i required by the IIA to carry out a continuous internal quality assessment and an external assessment at least once in five years. | ||
653 | _aAUDITING | ||
700 | _aGONGERA, ENOCK | ||
773 |
_oP14860 _nM _919021 _011157 _tJournal of Banking, Info. Tech. and Management |
||
942 |
_2ddc _cARTCL |
||
999 |
_c11817 _d11817 |