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type_genre:"Fallstudie"
type_genre:"Hochschulschrift"
~isPartOf:"The journal of operational risk"
~subject:"Interne Revision"
~type_genre:"Article in journal"
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Risikomanagement
141
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Drogalas, George
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Pazarskis, Michail
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Koutoupis, Andreas G.
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The journal of operational risk
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
17
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
8
Managerial auditing journal
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5
International journal of auditing : IJA
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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Facta Universitatis / Series economics and organization / University of Niš
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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
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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