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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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The involvement of internal audit in environmental, social, and governance practices and risks : stakeholders' salience and insights from audit committees and chief executive offic...
Rakipi, Romina; D'Onza, Giuseppe - In: International journal of auditing : IJA 28 (2024) 3, pp. 522-535
Persistent link: https://www.econbiz.de/10014635132
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Blending personal and managerial capitalism : Bertelsmann's rise from medium-sized publisher to global media corporation and service provider, 1950 - 2010
Berghoff, Hartmut - In: Business history 55 (2013) 6, pp. 855-874
Persistent link: https://www.econbiz.de/10010125787
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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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Perceptions about effective risk management : the crucial role of intenal audit and management : evidence from Greece
Drogalas, George; Eleftheriadis, Iordanis; Pazarskis, … - In: Investment management and financial innovations 14 (2017) 4, pp. 1-11
Persistent link: https://www.econbiz.de/10011876076
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The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - In: International journal of auditing : IJA 19 (2015) 3, pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
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The influence of management's internal audit experience on earnings management
Ege, Matthew; Seidel, Timothy A.; Sterin, Mikhail; … - In: Contemporary accounting research : the journal of the … 39 (2022) 3, pp. 1834-1870
Persistent link: https://www.econbiz.de/10013464863
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CEO involvement in selecting CAE, internal audit competency and independence, and financial reporting quality
Alzeban, Abdulaziz - In: Journal of business economics and management 19 (2018) 3, pp. 456-473
The purpose of this study is to explore the argument that Chief Executive Officer (CEO) involvement in the appointment of the Chief Auditing Executive (CAE) is detrimental to efforts to achieve good financial reporting quality (FRQ). The study is original in that to date, this precise link has...
Persistent link: https://www.econbiz.de/10012174866
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The media and CEO dominance
Huang, Jiexiang; Roberts, Helen; Tan, Eric K. M. - In: International review of finance : the official journal … 22 (2022) 1, pp. 5-35
Persistent link: https://www.econbiz.de/10013162415
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Sensitivity of executive remuneration to social and traditional media exposure in China
Shailer, Gregory E.; Shu, Shi - In: International journal of corporate governance : IJCG 14 (2024) 2, pp. 118-147
Persistent link: https://www.econbiz.de/10015062816