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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Financial audit
20
Wirtschaftsprüfung
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audit planning
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Audit planning
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audit procedures
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Finanzkontrolle
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Internal auditing
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audit quality
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auditing standards
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Azzali, Stefano
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Mazza, Tatiana
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Muenthaisong, Kesinee
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Pongsatitpat, Sudarat
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Ussahawanitchakit, Phapruke
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International journal of auditing : IJA
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Journal of international business and economics : JIBE
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ECONIS (ZBW)
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Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana
;
Azzali, Stefano
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
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Audit intelligence and audit survival : an empirical research of tax auditors (TAs) in Thailand
Pongsatitpat, Sudarat
;
Ussahawanitchakit, Phapruke
; …
- In:
Journal of international business and economics : JIBE
13
(
2013
)
3
,
pp. 137-166
Persistent link: https://www.econbiz.de/10010236512
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