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Governance Factors Affecting Internal Auditors' Ethical Decision Making: An Exploratory Study
Stewart, Jenny; O'Leary, Conor - 2007
support; management integrity regarding accounting policies; management integrity regarding pressure on internal audit …
Persistent link: https://www.econbiz.de/10009483469
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Audit committees and corporate governance in a developing country
Waweru, Nelson M.; Kamau, Riro G.; Uliana, Enrico - In: International Journal of Accounting, Auditing and … 7 (2011) 4, pp. 337-358
committees of other developing countries of Africa. All the audit committees reported cordial relationships with the management …
Persistent link: https://www.econbiz.de/10009352525
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CORPORATE GOVERNANCE IN THE CURRENT CRISIS
VASILE, Emilia; CROITORU, Ion - In: Internal Auditing and Risk Management 2 (2013) 30, pp. 1-11
the decisions and actions taken by senior management in order to achieve the objectives set, using the appropriate means … and resources. In addition, corporate governance involves a set of relationships between entity management and other …
Persistent link: https://www.econbiz.de/10010721401
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Corporate governance and control
Dunlop, Alex (contributor) - 1998
Persistent link: https://www.econbiz.de/10004376770
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The Position of Companies in the Czech Republic and Great Britain in the Years 2012-2013 to Corporate Governance
Jurka, Robert - In: Český finanční a účetní časopis 2014 (2014) 3, pp. 165-176
This paper deals with the development of corporate governance in companies in the Czech Republic and Great Britain in 2012-2013. Aim of this paper is not only to become familiar with the basic regulations of the issue, but also draw attention to the state of corporate governance in the area of...
Persistent link: https://www.econbiz.de/10011194607
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Internal Audit Function, Organizational Culture and Their Influence on Corporate Governance
Cerasela, Spãtariu Elena; Carata? Maria Alina - In: Ovidius University Annals, Economic Sciences Series XIV (2014) 1, pp. 738-742
Through this paper the authors are trying to highlight the strategic role that internal audit function holds in increasing the efficiency of corporate governance. The research starts with a comprehensive approach to internal audit and internal control, our intention being to identify synergies...
Persistent link: https://www.econbiz.de/10010940623
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CORPORATE GOVERNANCE CODES - EXAMPLES OF GOOD PRACTICE
Onica, Mihaela-Cristina - In: Risk in Contemporary Economy (2013), pp. 172-178
studying corporate governance, risk management and internal control system we can approach the true value and role of internal …
Persistent link: https://www.econbiz.de/10010929182
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РОЛЬ ВНУТРЕННЕГО АУДИТА В ПОВЫШЕНИИ КАЧЕСТВА КОРПОРАТИВНОГО УПРАВЛЕНИЯ В БАНКАХ
ДЖАМБУЛОВНА, ГАДЕЛИЯ КАРИНА - In: ИЗВЕСТИЯ … (2013) 3, pp. 118-120
В статье рассматривается необходимость внедрения риск-ориентированного внутреннего аудита банка как механизма повышения качества корпоративного управления.
Persistent link: https://www.econbiz.de/10011221598
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INTERNAL AUDIT PRACTICES OF LISTED CONSTRUCTION COMPANIES IN MALAYSIA: SOME PRELIMINARY EVIDENCE
LEE, Damien; ISMAIL, Issham; MITRAN, Daniela - In: Internal Auditing and Risk Management 3 (2010) 19, pp. 65-65
This study aims to find out the current internal audit practices of listed construction companies in Malaysia is in compliance with newly released International Professional Practice Framework (IPPF) standards. IPPF standards were recently updated in January 2009 and there are drastic changes...
Persistent link: https://www.econbiz.de/10010540774
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SOME ASPECTS REGARDING THE RELATION BETWEEN MANAGEMENT, INTERNAL AUDITOR AND EXTERNAL AUDITOR
BOTEZ, DANIEL - In: International Conference Modern Approaches in … 5 (2011) 1, pp. 95-99
functioning of the organization, exercised by him and by his collaborators. In this context, communication between management and …
Persistent link: https://www.econbiz.de/10010541114