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The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
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Antecedents and internal audit quality implications of internal audit effectiveness
Karpal Singh Dara Singh; Sajitha Ravindran; Yuvaraj Ganesan - In: The international journal of business science & applied … 16 (2021) 2, pp. 1-21
Cognizant of the growing importance of internal control as a corporate governance mechanism in organizations, this paper investigates factors that are associated with internal audit effectiveness. Additionally, this paper also investigates the relationship between internal audit effectiveness...
Persistent link: https://www.econbiz.de/10012487841
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GRC-Management als interdisziplinäre Corporate Governance : Die Integration von Revision, Risiko- und Compliance-Management in Unternehmen
Otremba, Stefan - 2016
, Risikomanagement & Compliance: Vergleichende Analyse -- Governance, Risk & Compliance: Das integrierte GRC-Gesamtkonzept. … Governance (G), Risikomanagement (R) und Compliance (C). Im Zentrum steht das vom Autor entwickelte GRC-Gesamtkonzept zur …, Risikomanagement & Compliance: Vergleichende Analyse Governance, Risk & Compliance: Das integrierte GRC-Gesamtkonzept Die Zielgruppen …
Persistent link: https://www.econbiz.de/10014020765
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Determinants of internal governance quality : evidence from Sweden
Franck, Peter; Sundgren, Stefan - In: Managerial auditing journal 27 (2012) 7, pp. 639-665
Persistent link: https://www.econbiz.de/10009611677
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The risk of fraud in family firms : assessments of external auditors
Krishnan, Gopal; Peytcheva, Marietta - In: Journal of business ethics : JOBE 157 (2019) 1, pp. 261-278
Persistent link: https://www.econbiz.de/10012030672
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Do debt covenant violations serve as a risk factor of ineffective internal control?
Guo, Jun; Huang, Pinghsun; Zhang, Yan - In: Review of quantitative finance and accounting 52 (2019) 1, pp. 231-251
Persistent link: https://www.econbiz.de/10012171530
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Audit committee roles, responsibilities and characteristics in Ghana : the perception of "agency stakeholders"
Kwakye, Teddy Ossei; Owusu, Godfred Matthew Yaw; Bekoe, … - In: International journal of corporate governance : IJCG 9 (2018) 1, pp. 73-90
Persistent link: https://www.econbiz.de/10011957161
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Role of internal audit in Australian local government governance : a step in the right direction
Pilcher, Robyn - In: Financial accountability & management : in governments, … 30 (2014) 2, pp. 206-237
Persistent link: https://www.econbiz.de/10010373870
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Do board-level controls matter? : an agency perspective on socially responsible investment (SRI) company boards in South Africa
Steyn, Blanche; Kwenda, Farai; Stainbank, Lesley - In: South African journal of accounting research 34 (2020) 3, pp. 205-235
Persistent link: https://www.econbiz.de/10012308155