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Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury
Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407
Persistent link: https://www.econbiz.de/10011565853
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Corporate governance and performance of audit committee and internal audit functions in an emerging economy's public sector
Dzomira, Shewangu - In: Indian journal of corporate governance 13 (2020) 1, pp. 85-98
Persistent link: https://www.econbiz.de/10012241200
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Influence of new public management philosophy on risk management, fraud and corruption control and internal audit : evidence from an Australian public sector organization
Chowdhury, Anup; Nikhil Chandra Shil - In: Journal of accounting & management information systems … 18 (2019) 4, pp. 486-508
Persistent link: https://www.econbiz.de/10012139252
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The influence of internal audit departments on external municipal audit reports
Lopes, Catarina; Almeida, Bruno José Machado de; … - In: Journal of public budgeting, accounting & financial … 35 (2023) 5, pp. 644-666
Persistent link: https://www.econbiz.de/10014430453
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A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint; Grima, Simon; Kizilkaya, Y. Murat - In: Contemporary issues in public sector accounting and auditing, (pp. 219-255). 2021
Persistent link: https://www.econbiz.de/10012804045
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Contribution of internal auditing to risk management : perceptions of public sector senior management
Coetzee, Philna - In: International journal of public sector management : IJPSM 29 (2016) 4, pp. 348-364
Persistent link: https://www.econbiz.de/10011518439
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The association between CEO characteristics, internal audit quality and risk-management implementation in the public sector
Khairul Rizan Mat Ludin; Muhammaddun Mohamed, Zakiah; … - In: Risk management : a journal of risk, crisis and disaster 19 (2017) 4, pp. 281-300
Persistent link: https://www.econbiz.de/10011850001
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The evolving competencies of the public auditor and the future of public sector auditing
Aslan, Lale - In: Contemporary issues in public sector accounting and auditing, (pp. 113-129). 2021
Persistent link: https://www.econbiz.de/10012804011
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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
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Protecting the organization against risk and the role of financial audit on the example of the internal audit
Bożek, Sylwia; Emerling, Izabela - In: Oeconomia Copernicana 7 (2016) 3, pp. 485-499
Persistent link: https://www.econbiz.de/10011572929