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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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The impact of the internal audit on the quality of accounting information in the Jordanian commercial banks
Al-Chahadah, Abdul Razzak; Soda, Mohammed Zakaria; Al … - In: International journal of economics and finance 10 (2018) 9, pp. 157-167
Persistent link: https://www.econbiz.de/10011906257
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Internal control of the public finances in Kosovo : development and the role of its implementation
Veliu, Dribardh; Vokshi, Nexhmie B. - In: International journal of economic perspectives : IJEP 10 (2016) 4, pp. 395-400
Persistent link: https://www.econbiz.de/10011762282
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Effectiveness of internal audit : a tool for management control system : an action research approach
Mukhopadhyay, Dinabandhu - In: Research bulletin / The Institute of Cost Accountants … 48 (2022) 1/2, pp. 63-94
Persistent link: https://www.econbiz.de/10014267180
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Innovative ecosystem : the role of lean management auditing
Dobrowolski, Zbyslaw; Sułkowski, Łukasz; Adamisin, Peter - In: Marketing i menedžment innovacij : m&mi 13 (2022) 3, pp. 9-20
Persistent link: https://www.econbiz.de/10013490839
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A study of the accounting system and standards in bulgaria
Vignini, Stefania - In: Australasian accounting business and finance journal : AABF 16 (2022) 4, pp. 83-114
Persistent link: https://www.econbiz.de/10013503426
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Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
Verband Schweizerischer Bücherexperten; Schweizerische …; … - 1954-2015: Zürich : Treuhand-Kammer; anfangs: Zürich … - 28.1954,Apr. - 89.2015,6/7
Persistent link: https://www.econbiz.de/10000366414
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Principles of fraud examination
Wells, Joseph T. - 2014 - Fourth edition
Persistent link: https://www.econbiz.de/10010224980
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The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations : an international survey
Kerr, David S.; Murthy, Uday S. - In: Information & management : the internat. journal of … 50 (2013) 7, pp. 590-597
Persistent link: https://www.econbiz.de/10010243560