Critical variables in the implementation of a risk-based internal audit : a theoretical and empirical investigation of Greek companies
Year of publication: |
2020
|
---|---|
Authors: | Lois, Petros ; Drogalas, George ; Petridis, Konstantinos ; Doulgeridis, Karyofylis |
Published in: |
The journal of operational risk. - London : Infopro Digital, ISSN 1744-6740, ZDB-ID 2238989-1. - Vol. 15.2020, 4, p. 15-36
|
Subject: | risk-based internal audit (RBIA) | operational risk | quality of internal audit | review concern | risk management | International Standards for the Professional Practice of Internal Auditing (ISPPIA) | Risikomanagement | Risk management | Interne Revision | Internal audit |
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