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2016
"The objective of this audit was to provide assurance to senior management that key processes, risk management practices and overall governance arrangements... 
Audit
Web Resource
2010, 1. Aufl., ISBN 0470248858, xxi, 246
A must-have guide for any professional in the drug manufacturing industryThe Good Clinical Practice (GCP) audit is a tedious but necessary exercise that... 
Drugs | standards | Guideline Adherence | Management Audit | Clinical Trials as Topic | Medical audit | Quality Control | Testing | Auditing
Book
Journal of Neurology, Neurosurgery & Psychiatry, ISSN 0022-3050, 10/2018, Volume 89, Issue 10, pp. A3 - A3
BackgroundOptical coherence tomography (OCT) is a rapid and painless way to provide a record of the optic disc structure. Though not specific, it can identify... 
Audits
Journal Article
2015
"The objective of this audit was to ensure that core controls over financial management within CSPS result in compliance with key requirements contained in the... 
Audit
Web Resource
2015
"The objective of the audit was to ensure the current procurement process at the Canadian Grain Commission is in compliance with the Policy on Contracting, the... 
Audit
Web Resource
2014
"Internal Audit conducts assurance work to determine whether the Office of the Superintendent of Financial Institutions Canada’s (OSFI’s) risk management,... 
Audit
Web Resource
2011
"We examined whether the Canadian Race Relations Foundation's systems and practices provide it with reasonable assurance that its assets are safeguarded and... 
Audit
Web Resource
Managerial auditing journal, ISSN 0268-6902, 1986
Journal
Journal of Business & Economics Research (Online), 01/2019, Volume 16, Issue 1, p. 1
Audit Quality Indicators (AQIs), as defined by the Center for Audit Quality, include four different elements:firm leadership and tone at the top; engagement... 
Audits
Journal Article
Economic and Business Review for Central and South - Eastern Europe, ISSN 1580-0466, 01/2019, Volume 21, pp. 111 - 119
Conceptual elements of KPMGs global audit methodology. Auditing: A Journal of Practice & Theory, 27(2), 231-252. Triangulation of audit evidence in fraud risk... 
Audits
Journal Article
BMJ, ISSN 0959-8138, 10/2018, p. k4520
Journal Article
Danubius Universitas. Acta. Administratio, ISSN 2068-5459, 01/2018, Volume 10, Issue 1
This study investigates how audit opinions affect the operations of municipalities in South Africa. The study is premised on teh principal-agent theory, where... 
Audits
Journal Article
2006, Technical report, ISBN 0833039911, Volume TR-383, xxii, 155
Summarizes the results of a survey of a 50-state survey of systems for reporting adverse medical events that took place in 2004. The report documents the... 
States | Code numbers | Medical errors | Reporting | Code words | Standards | United States | Health Sciences | Political Science | Health and Health Care
Book
Dental Update, ISSN 0305-5000, 01/2019, Volume 46, Issue 1, pp. 81 - 84
Journal Article
Nauchno-Tekhnicheskii Vestnik Informatsionnykh Tekhnologii, Mekhaniki i Optiki, ISSN 2226-1494, 05/2017, Volume 17, Issue 3, p. 467
The paper presents post-incident internal audit procedure of computer equipment. It enables to study computer incidents in various computer equipment... 
Audits
Journal Article
EDPACS, ISSN 0736-6981, 02/2017, Volume 55, Issue 2, pp. 23 - 25
Technology-driven projects require a high level of planning and coordination - coordination that must include extensive involvement from IT audit. A new joint... 
Audits
Journal Article
Comptabilité - Contrôle - Audit, ISSN 1262-2788, 2016, Volume 22, Issue 3, pp. 5 - 7
Selon la politique éditoriale telle que définie par nos prédécesseurs, CCA a vocation a publier, en langue française ou en langue anglaise, des articles de... 
Audits
Journal Article
Comptabilité - Contrôle - Audit, ISSN 1262-2788, 2018, Volume 24, Issue 1, pp. 5 - 5
Journal Article
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