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The effects of using the internal audit function as a management training ground or as a consulting services provider in enhancing the recruitment of internal auditors
Burton, F. Greg; Starliper, Matthew W.; Summers, Scott L.; … - In: Accounting horizons : a quarterly publication of the … 29 (2015) 1, pp. 115-140
Persistent link: https://www.econbiz.de/10010515233
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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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The effects of internal audit report type and reporting relationship on internal auditors' risk judgments
Boyle, Douglas M.; DeZoort, F. Todd; Hermanson, Dana R. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 3, pp. 695-718
Persistent link: https://www.econbiz.de/10011374517
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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 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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Factors related to internal auditors' organizational-professional conflict
Iyer, Venkataraman M.; Jones, Ambrose; Raghunandan, K. - In: Accounting horizons : a quarterly publication of the … 32 (2018) 4, pp. 133-146
Persistent link: https://www.econbiz.de/10011979058
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The impact of domain-specific internal audit education on financial reporting quality and external audit efficiency
Calvin, Christopher G.; Holt, Matthew - In: Accounting horizons : a quarterly publication of the … 37 (2023) 2, pp. 47-65
Persistent link: https://www.econbiz.de/10014314824
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Enhancing the auditor's report : to what extent is there support for the iaasb's proposed changes?
Simnett, Roger; Huggins, Anna - In: Accounting horizons : a quarterly publication of the … 28 (2014) 4, pp. 719-747
Persistent link: https://www.econbiz.de/10010472932
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The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail - In: Accounting horizons : a quarterly publication of the … 34 (2020) 3, pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
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Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany; Jans, Mieke - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 141-156
Persistent link: https://www.econbiz.de/10012258401