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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

Protecting the organization against risk and the role of financial audit

Bożek, Sylwia; Emerling, Izabela - 2014

In the contemporary economic reality and organization's activities aiming at effectiveness and efficiency of functioning, a lot of significance is attached to a financial audit as an important instrument for protecting the organization against the risk factors. The aim of this article is to...

Persistent link: https://www.econbiz.de/10012011785

The effects of Guanxi and compensation structure on the objectivity of Chinese internal auditors

Li, Yuedong; Rose, Anna M.; Rose, Jacob M.; Tang, Fengchun - In: Advances in accounting behavioral research 18 (2015), pp. 99-124

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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

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

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Welcome to the day-to-day of internal auditors : how do they cope with conflicts?

Roussy, Mélanie - In: Auditing : a journal of practice & theory 34 (2015) 2, pp. 237-264

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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

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Interdependence between audit committee and internal audit

Tušek, Boris; Pokrovak, Ivana - In: Corporate board : role, duties & composition; … 8 (2012) 2, pp. 6-14

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Local government internal audit compliance

Jones, Greg; Beattie, Claire - In: Australasian accounting business and finance journal : AABF 9 (2014) 3, pp. 59-71

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Internal Audit's role in the risk assessment process at KeyCorp

Trudell, Christian - In: Journal of risk management in financial institutions 7 (2014) 4, pp. 370-374

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