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The internal audit dilemma : the impact of executive directors versus audit committees on internal auditing work
Eulerich, Marc; Hensler, Jörg; Köhler, Annette G. - In: Managerial auditing journal 32 (2017) 9, pp. 854-878
Persistent link: https://www.econbiz.de/10011799038
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Internal audit function, board quality and financial reporting quality : evidence from Malaysia
Johl, Shireenjit K.; Johl, Satirenjit Kaur; … - In: Managerial auditing journal 28 (2013) 9, pp. 780-814
Persistent link: https://www.econbiz.de/10010203322
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The government whistleblowers in generating audit quality : a survey on provincial audit boards in South, Central, and West Sulawesi, Indonesia
Syamsuddin - In: International journal of law and management : IJLMA 59 (2017) 6, pp. 1046-1058
Persistent link: https://www.econbiz.de/10011775475
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The effect of audit committee and board of directors characteristics' on audit fees and internal control quality in Iran
Salehi, Mahdi; Soorestani, Noman Rashidi - In: Revista de métodos cuantitativos para la economía y … 28 (2019), pp. 23-42
This study investigates the effect of characteristics of board of directors and audit committee strength on audit fees internal control quality. In this study, 84 companies listed on the Tehran Stock Exchange were evaluated from 2014 to 2016. Panel regres sion model and panel logistic regression...
Persistent link: https://www.econbiz.de/10012257176
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Determinants of outsourced internal audit function : a further analysis
Baatwah, Saeed Rabea; Al-Qadasi, Adel Ali - In: Eurasian business review 10 (2020) 4, pp. 629-659
Persistent link: https://www.econbiz.de/10012309455
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Internal Control : Theoretisches und Empirisches zum ganzheitlichen Zusammenwirken der Control-Funktionen
Jenal, Ladina - 2006
Persistent link: https://www.econbiz.de/10003389345
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Effective communication between internal audit and the board and senior management
Schramm, Katharina - 2019
In der vorliegenden Arbeit wurden die Bestimmungsfaktoren, Voraussetzungen und Folgen wirksamer Kommunikation zwischen dem Internen Audit und seinen zentralen internen Anspruchsgruppen, dem Verwaltungsrat und der Geschäftsleitung, in Schweizer Organisationen untersucht. Im Idealfall besitzt das...
Persistent link: https://www.econbiz.de/10012170876
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Do women on board of directors have an impact on corporate governance quality and firm performance? : a literature review
Velte, Patrick - In: International journal of sustainable strategic management 5 (2015/2017) 4, pp. 302-346
Persistent link: https://www.econbiz.de/10011834027
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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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The effect of internal control effectiveness and Board of Commissioner effectiveness on fraud occurrence
Nggadas, Carine Sophia Margaretha; Diyanti, Vera - In: Research on firm financial performance and consumer behavior, (pp. 69-85). 2020
Persistent link: https://www.econbiz.de/10012501696