Improving the efficiency and effectiveness of risk-based internal audit engagements
Philna Coetzee and Dave Lubbe
| Year of publication: |
2014
|
|---|---|
| Authors: | Coetzee, Philna ; Lubbe, Dave |
| Published in: |
International journal of auditing : IJA. - Oxford : Blackwell, ISSN 1090-6738, ZDB-ID 1449360-3. - Vol. 18.2014, 2, p. 115-125
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| Subject: | Internal auditing | engagement planning | risk management process | internal audit engagement process | risk-based internal audit engagements | views of chief audit executives | audit more effective and efficient | Risikomanagement | Risk management | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit |
| Extent: | graph. Darst. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10010378419