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type_genre:"Fallstudie"
type_genre:"Hochschulschrift"
~accessRights:"restricted"
~subject:"Interne Revision"
~type_genre:"Article in journal"
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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
The effect of the internal audit function's perceived assurance versus advisory purpose on the external auditor's reliance decision
Barr-Pulliam, Dereck
;
Eulerich, Marc
;
Ratzinger-Sakel, …
- In:
Managerial auditing journal
39
(
2024
)
2
,
pp. 138-165
Persistent link: https://www.econbiz.de/10014473519
Saved in:
3
Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.
;
Keil, Mark
;
Zwiers, Bert
- In:
The journal of information systems : JIS ; a semiannual …
37
(
2023
)
1
,
pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
Saved in:
4
Herbal Pharma Inc. : conducting an effective group audit
Jones, Joanne C.
;
Iacobelli, Sandra
;
Scott, Sandra
- In:
Accounting perspectives : a journal of The Canadian …
22
(
2023
)
2
,
pp. 179-193
Persistent link: https://www.econbiz.de/10014323427
Saved in:
5
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:
6
Mapping the literature of internal auditing in Europe : a systematic review and agenda for future research
Hazaea, Saddam A.
;
Zhu, Jinyu
;
Saleh F. A. Khatib
; …
- In:
Meditari accountancy research
31
(
2023
)
6
,
pp. 1675-1706
Persistent link: https://www.econbiz.de/10014433050
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7
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:
8
Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.
;
Eulerich, Marc
;
Masli, Adi
;
Wood, …
- In:
Auditing : a journal of practice & theory
39
(
2020
)
3
,
pp. 55-73
Persistent link: https://www.econbiz.de/10012301806
Saved in:
9
Audit down but not out
Grayston, Claire
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 8-11
Persistent link: https://www.econbiz.de/10013162903
Saved in:
10
Influence of internal audit functions on enterprise risk management : evidence from Malaysian transportation industry
Suaad Jassem
- In:
International journal of business excellence : IJBEX
26
(
2022
)
2
,
pp. 196-223
Persistent link: https://www.econbiz.de/10013198266
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