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Internal control of the public finances in Kosovo : development and the role of its implementation
Veliu, Dribardh; Vokshi, Nexhmie B. - In: International journal of economic perspectives : IJEP 10 (2016) 4, pp. 395-400
Persistent link: https://www.econbiz.de/10011762282
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Mandatory internal control audit and corporate financialization
Chen, Qianqian; Chen, Zhi - In: Finance research letters 62 (2024) 1, pp. 1-8
Persistent link: https://www.econbiz.de/10014530777
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The Internal auditor : journal of the Institute of Internal Auditors
Lake Mary, FL : Institute of Internal Auditors; … - Nachgewiesen 1993 -
Persistent link: https://www.econbiz.de/10001634985
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Barriers in adopting IT and data analytics for internal auditing : findings from Vietnam's banking sector
Quoc Trung Pham; Thi Kim Mai Ngo; Cristofaro, Matteo; … - In: International journal of management and decision making … 20 (2021) 2, pp. 198-219
Persistent link: https://www.econbiz.de/10012514586
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Assessment of the purpose of the use of GAS : a perspective of internal audit functions in Australia
Smidt, Louis; Steenkamp, Leandi; Aidi Ahmi; Nest, D. P. … - In: International journal of information systems in the … 13 (2021) 2, pp. 65-82
Persistent link: https://www.econbiz.de/10012518693
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Internal audit in public banks in the framework of international internal audit standards : The Case of Turkey
Kaya, Yusuf; Utku, Mehmet - In: Contemporary issues in public sector accounting and auditing, (pp. 193-205). 2021
Persistent link: https://www.econbiz.de/10012804038
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Evaluating the role and effectiveness of the audit committee on the quality of financial reporting : evidence from Greek PIEs
Chalevas, Constantinos; Giannopoulos, Panagiotis; … - In: International journal of banking, accounting and … 12 (2021) 4, pp. 368-388
Persistent link: https://www.econbiz.de/10012694429
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Factors affecting the quality of internal audit as a competitive advantage of the firms
Orliaklis, Christos; Konstantinidis, Christos; … - In: International journal of critical accounting : IJCA 12 (2021) 4, pp. 315-330
Persistent link: https://www.econbiz.de/10012695313
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Adherence to the internal audit core principles and threats to internal audit function effectiveness
Calvin, Christopher G. - In: Auditing : a journal of practice & theory 40 (2021) 4, pp. 79-98
Persistent link: https://www.econbiz.de/10012698714
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Internal auditing and cyber security : audit role and procedural contribution
Lois, Petros; Drogalas, George; Karagiorgos, Alkiviadis; … - In: International journal of managerial and financial … 13 (2021) 1, pp. 25-47
Persistent link: https://www.econbiz.de/10012599664