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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
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Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.; Keil, Mark; Zwiers, Bert - In: The journal of information systems : JIS ; a semiannual … 37 (2023) 1, pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
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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
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A practical model to audit risk assessment in a health‐care setting
Hemaida, Ramadan - In: Managerial Auditing Journal 10 (1995) 5, pp. 37-41
Risk assessment is one of the major steps in the audit‐planning process. The increase in the number of incidents of … auditors′ negligence has focused attention on this important step. Risk is defined in a statement by the Internal Auditing … risk can be faulty decisions as a result of utilizing inaccurate or incomplete information; inappropriate accounting …
Persistent link: https://www.econbiz.de/10014929481
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Challenges faced by management in implementing audit recommendations : a literature review
Wadesango, N.; Chinamasa, T.; Mhaka, C.; Wadesango, V. O. - In: Risk governance & control : financial markets & institutions 7 (2017) 4, pp. 51-61
Persistent link: https://www.econbiz.de/10012025675
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Internal audit in times of crisis : the case of COVID-19
Çağlayan, Turgay; Kıral, Halis - In: Pandemnomics: The Pandemic's Lasting Economic Effects, (pp. 65-81). 2022
Persistent link: https://www.econbiz.de/10013365317
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Uncertainty representation and risk management for direct segmented marketing
Pachamanova, Dessislava A.; Lo, Victor S.; Gülpınar, … - In: Journal of marketing management : JMM ; journal of the … 36 (2020) 1/2, pp. 149-175
Persistent link: https://www.econbiz.de/10012178695
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Multi-objective optimisation of risk and business strategy in real-world supply networks in the presence of uncertainty
Petrovic, Dobrila; Kalata, Magdalena - In: Journal of the Operational Research Society 70 (2019) 11, pp. 1869-1884
Persistent link: https://www.econbiz.de/10012214827
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Decision thresholds and changes in risk for preventive treatment
Courbage, Christophe; Rey, Béatrice - In: Health economics 25 (2016) 1, pp. 111-124
Persistent link: https://www.econbiz.de/10011541366
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Managing the endogenous risk of disease outbreaks with non-constant background risk
Berry, Kevin; Finnoff, David; Horan, Richard D.; … - In: Journal of economic dynamics & control 51 (2015), pp. 166-179
Persistent link: https://www.econbiz.de/10011474380