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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

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

Factors that influence the perceived use of the internal audit function's work by executive management and audit committee

Eulerich, Marc; Kremin, Joleen; Wood, David A. - In: Advances in accounting : a research annual 45 (2019) 100410, pp. 1-7

Persistent link: https://www.econbiz.de/10012064593

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

Audit committee effectiveness, internal audit function and sustainability reporting practices

Tumwebaze, Zainabu; Bananuka, Juma; Kaawaase, Twaha Kigongo - In: Asian journal of accounting research 7 (2022) 2, pp. 163-181

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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 …