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subject:"Corporate governance"
subject:"Wirtschaftsprüfung"
~accessRights:"restricted"
~person:"Drogalas, George"
~person:"Rohami Shafie"
~subject:"Interne Revision"
~type_genre:"Aufsatz in Zeitschrift"
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Corporate governance
Wirtschaftsprüfung
Interne Revision
Risikomanagement
4
Risk management
4
Internal audit
3
Financial audit
2
Greece
2
Griechenland
2
Auditing
1
Corporate Governance
1
Firm performance
1
Information technology
1
Informationstechnik
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Internal Audit
1
Internal Auditor
1
International Standards for the Professional Practice of Internal Auditing (ISPPIA)
1
Risk Management
1
Risk management committee (RMC)
1
Unternehmenserfolg
1
Value-Added of Internal Audit
1
auditing
1
information systems
1
internal audit
1
operational risk
1
quality of internal audit
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review concern
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risk
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risk management
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risk-based internal audit (RBIA)
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Aufsatz in Zeitschrift
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Drogalas, George
Rohami Shafie
Beasley, Mark S.
4
D'Onza, Giuseppe
4
Higgs, Julia L.
4
Hussainey, Khaled
4
Elamer, Ahmed A.
3
Eulerich, Marc
3
Hagendorff, Jens
3
Ntim, Collins G.
3
Pinsker, Robert E.
3
Sarens, Gerrit
3
Abdou, Hussein A.
2
Abid, Ammar
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Ahsan, Tanveer
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El Harbi, Sana
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2
Fang, Hong-Xing
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Fukukawa, Hironori
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Gendron, Yves
2
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2
Gull, Ammar Ali
2
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Haider, Junaid
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The journal of operational risk
2
Risk governance & control : financial markets & institutions
1
Risk management : an international journal
1
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ECONIS (ZBW)
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1
The important role of information technology and internal auditing in risk management : evidence from Greece
Drogalas, George
;
Pazarskis, Michail
;
Lazos, Grigorios
; …
- In:
The journal of operational risk
19
(
2024
)
1
,
pp. 29-49
Persistent link: https://www.econbiz.de/10014490219
Saved in:
2
Critical variables in the implementation of a risk-based internal audit : a theoretical and empirical investigation of Greek companies
Lois, Petros
;
Drogalas, George
;
Petridis, Konstantinos
; …
- In:
The journal of operational risk
15
(
2020
)
4
,
pp. 15-36
Persistent link: https://www.econbiz.de/10013177405
Saved in:
3
Do risk management committee characteristics influence the market value of firms?
Malik, Masturah
;
Rohami Shafie
;
Ku Nor Izah Ku Ismail
- In:
Risk management : an international journal
23
(
2021
)
1/2
,
pp. 172-191
Persistent link: https://www.econbiz.de/10012544578
Saved in:
4
Risk management and internal audit : evidence from Greece
Drogalas, George
;
Siopi, Stiliani
- In:
Risk governance & control : financial markets & institutions
7
(
2017
)
3
,
pp. 104-110
Persistent link: https://www.econbiz.de/10012025662
Saved in:
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