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IT-Revision, IT-Audit und IT-Compliance : neue Ansätze für die IT-Prüfung
Sowa, Aleksandra; Duscha, Peter; Schreiber, Sebastian - 2019 - 2., aktualisierte Auflage
Persistent link: https://www.econbiz.de/10011955379
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A strategy-oriented enterprise internal audit organizational structure-based on case study of CPIC
Kuang, Puying - In: Modern economy 7 (2016) 5, pp. 536-540
Persistent link: https://www.econbiz.de/10011549678
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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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Attracting applicants for in-house and outsourced internal audit positions : views from external auditors
Bartlett, Geoffrey D.; Kremin, Joleen; Saunders, K. Kelli; … - In: Accounting horizons : a quarterly publication of the … 30 (2016) 1, pp. 143-156
Persistent link: https://www.econbiz.de/10011458128
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The effect of corporate governance in Palestine on the efficiency of internal audit : empirical evidence
Jarrar, Suhaib Tawfiq - In: International journal of economics and finance 8 (2016) 5, pp. 124-137
Persistent link: https://www.econbiz.de/10011487405
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The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Bhattacharjee, Sudip; Maletta, Mario J.; Moreno, Kimberly K. - In: Accounting horizons : a quarterly publication of the … 30 (2016) 2, pp. 225-238
Persistent link: https://www.econbiz.de/10011508330
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Internal audit quality and financial reporting quality : the joint importance of independence and competence
Abbott, Lawrence J.; Daugherty, Brian; Parker, Susan; … - In: Journal of accounting research 54 (2016) 1, pp. 3-40
Persistent link: https://www.econbiz.de/10011450956
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SECURQUAL : an instrument for evaluating the effectiveness of enterprise information security programs
Steinbart, Paul J.; Raschke, Robyn L.; Gal, Graham; … - In: The journal of information systems : JIS ; a semiannual … 30 (2016) 1, pp. 71-92
Persistent link: https://www.econbiz.de/10011496900
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Does susceptibility to the numerosity heuristic impact juror assessments of auditors' liability?
Joe, Jennifer R.; Luippold, Benjamin L.; Sanderson, … - In: Contemporary accounting research : the journal of the … 39 (2022) 1, pp. 87-116
Persistent link: https://www.econbiz.de/10013165359
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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