Risk based internal auditing within Greek banks: a case study approach
Year of publication: |
2009
|
---|---|
Authors: | Koutoupis, Andreas ; Tsamis, Anastasios |
Published in: |
Journal of Management and Governance. - Springer. - Vol. 13.2009, 1, p. 101-130
|
Publisher: |
Springer |
Subject: | Audit cycle approach | Audit planning | Bank of Greece | Basel requirements | Compliance | COSO | Enterprise risk management (ERM) | Greek banks | Internal auditing | Internal controls | Risk assessment | Risk based internal audit (RBIA) | Standards for the professional practice of internal auditing (standards) |
-
Williams Community Hospital : an internal auditing case
Shelton, Sandra Waller, (2016)
-
Audit committees in the Greek banking institutions : a qualitative investigation of effectiveness
Koutoupis, Andreas G., (2011)
-
Assessing bank's internal control effectiveness : the case of Ghanaian listed banks
Aksoy, Tamer, (2020)
- More ...
-
Rogdaki, Eleni, (2011)
-
Auditing Corporate Governance Statements in Greece – the role of internal auditors
Koutoupis, Andreas, (2018)
-
Corporate governance and COVID-19 : a literature review
Koutoupis, Andreas, (2021)
- More ...