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Bank
Financial audit
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Wirtschaftsprüfung
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Internal audit
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Interne Revision
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Corporate Governance
8
Corporate governance
8
Risikomanagement
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Risk management
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Italien
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Italy
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Internal auditing
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corporate governance
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risk management
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Aktiengesellschaft
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Banks
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Corporate Social Responsibility
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Extreme weather event
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Führungskräfte
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IT auditing
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IT governance
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IT risks
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Internal control
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Internes Kontrollsystem
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Listed company
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Local authorities
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Managers
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Organizational profiles
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Public sector accounting
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Resilience
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internal audit
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internal audit maturity
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leading audit technology
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2006-2010
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D'Onza, Giuseppe
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Allegrini, Marco
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Ferramosca, Silvia
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Lamboglia, Rita
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Verona, Roberto
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International journal of business governance & ethics : IJBGE
1
Managerial auditing journal
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ECONIS (ZBW)
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Do IT audits satisfy senior manager expectations? : a qualitative study based on Italian banks
D'Onza, Giuseppe
;
Lamboglia, Rita
;
Verona, Roberto
- In:
Managerial auditing journal
30
(
2015
)
4/5
,
pp. 413-434
Persistent link: https://www.econbiz.de/10011343416
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2
The internal auditing of corporate governance, risk management and ethics : comparing banks with other industries
Ferramosca, Silvia
;
D'Onza, Giuseppe
;
Allegrini, Marco
- In:
International journal of business governance & ethics : …
12
(
2017
)
3
,
pp. 218-240
Persistent link: https://www.econbiz.de/10011855478
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