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subject:"risk management"
~isPartOf:"International journal of education economics and development"
~isPartOf:"The journal of operational risk"
~subject:"Risikomanagement"
~subject:"internal audit"
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risk management
Risikomanagement
internal audit
Internal audit
5
Interne Revision
5
Risk management
4
Greece
3
Griechenland
3
Financial audit
2
Quality management
2
Qualitätsmanagement
2
Wirtschaftsprüfung
2
risk assessment
2
Corporate Governance
1
Corporate governance
1
Greek listed companies
1
Information technology
1
Informationstechnik
1
Internal control
1
International Standards for the Professional Practice of Internal Auditing (ISPPIA)
1
Internes Kontrollsystem
1
Kommunalverwaltung
1
Local government
1
auditing
1
corporate governance
1
fixed assets
1
information systems
1
internal audit function (IAF)
1
internal auditing
1
internal control quality (ICQ) estimation
1
local government organizations
1
operational risk
1
quality of internal audit
1
random polynomial regression
1
review concern
1
risk
1
risk-based internal audit
1
risk-based internal audit (RBIA)
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systems approach
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value added
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Drogalas, George
2
Pazarskis, Michail
2
Aguolu, Osita
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Doulgeridis, Karyofylis
1
Galanis, Stergios
1
Golidopoulos, Konstantinos
1
Igwe, Anthony
1
Koutoupis, Andreas G.
1
Kyriakou, Maria I.
1
Lazos, Grigorios
1
Lois, Petros
1
Okoyeuzu, Chinwe
1
Petridis, Konstantinos
1
Ukpere, Wilfred I.
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International journal of education economics and development
The journal of operational risk
IMF Staff Country Reports
415
IMF Working Papers
28
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
17
Ovidius University Annals, Economic Sciences Series
13
International journal of auditing : IJA
10
Accounting horizons : a quarterly publication of the American Accounting Association
9
Auditing : a journal of practice & theory
8
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
8
Annales Universitatis Apulensis Series Oeconomica
7
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
7
MPRA Paper
7
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
7
Journal of emerging technologies in Accounting
6
Managerial auditing journal
6
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
5
Internal Auditing and Risk Management
5
Issues in accounting education
5
SpringerLink / Bücher
5
The accounting review : a publication of the American Accounting Association
5
Anale. Seria Stiinte Economice. Timisoara
4
Annals - Economy Series
4
Annals of Faculty of Economics
4
Annals of the University of Petrosani, Economics
4
Australasian accounting business and finance journal : AABF
4
CES Working Papers
4
Facta Universitatis / Series economics and organization / University of Niš
4
International journal of accounting, auditing and performance evaluation : IJAAPE
4
Journal of accounting & management information systems : JAMIS
4
Knowledge Horizons - Economics
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
4
SEA - Practical Application of Science
4
Theoretical and Applied Economics
4
Accounting and Finance
3
Bearbeitungs- und Prüfungsleitfäden der Internen Revision
3
Behavioral research in accounting
3
Cogent business & management
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
3
Global business & economics review
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IMF Occasional Papers
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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
A risk-based internal audit methodology for Greek local government organizations
Pazarskis, Michail
;
Koutoupis, Andreas G.
;
Kyriakou, …
- In:
The journal of operational risk
18
(
2023
)
1
,
pp. 91-113
Persistent link: https://www.econbiz.de/10014490084
Saved in:
3
Strategies and constraints for effective communication in internal auditing quality assurance delivery in the university system
Aguolu, Osita
;
Igwe, Anthony
;
Okoyeuzu, Chinwe
;
Ukpere, …
- In:
International journal of education economics and development
9
(
2018
)
3
,
pp. 248-267
Persistent link: https://www.econbiz.de/10011977757
Saved in:
4
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:
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