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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
Persistent link: https://www.econbiz.de/10011287164
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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
Persistent link: https://www.econbiz.de/10011374828
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Financial statement misrepresentation : the role of internal and external audit
Lois, Petros; Drogalas, George; Karagiorgos, Alkiviadis; … - In: Global business & economics review 26 (2022) 3, pp. 334-352
Persistent link: https://www.econbiz.de/10013193854
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Evaluating the role and effectiveness of the audit committee on the quality of financial reporting : evidence from Greek PIEs
Chalevas, Constantinos; Giannopoulos, Panagiotis; … - In: International journal of banking, accounting and … 12 (2021) 4, pp. 368-388
Persistent link: https://www.econbiz.de/10012694429
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Corporate governance and performance of audit committee and internal audit functions in an emerging economy's public sector
Dzomira, Shewangu - In: Indian journal of corporate governance 13 (2020) 1, pp. 85-98
Persistent link: https://www.econbiz.de/10012241200
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The contingent effects of board independence and audit committee effectiveness on internal audit reliance : a pre-SOX perspective
Krishnamoorthy, Ganesh; Maletta, Mario - In: International journal of accounting and finance 6 (2016) 1, pp. 62-85
Persistent link: https://www.econbiz.de/10011722918
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The role of internal audit and audit committee in the implementation of enterprise risk management
Takiah Mohd Iskandar; Adibah Jamil; Puan Yatim; … - In: International journal of business and globalisation : IJBG 21 (2018) 2, pp. 239-260
Persistent link: https://www.econbiz.de/10011967067
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Analysis of the influence of the internal audit function on audit fees
Sierra-García, Laura; Ruiz-Barbadillo, Emiliano; … - In: Revista de contabilidad : RC-SAR 22 (2019) 1, pp. 100-111
Persistent link: https://www.econbiz.de/10012113971
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The value to management of using the internal audit function as a management training ground
Carcello, Joseph V.; Eulenrich, Marc; Masli, Adi; Wood, … - In: Accounting horizons : a quarterly publication of the … 32 (2018) 2, pp. 121-140
Persistent link: https://www.econbiz.de/10011910560
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Fair value hierarchy in financial instruments disclosure : do audit committee and internal audit matter?
Boolaky Doorgakunt, Lakshi Devi - In: International journal of corporate governance : IJCG 10 (2019) 2, pp. 113-133
Persistent link: https://www.econbiz.de/10012145805