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The application of statistical and/or non-statistical sampling techniques by internal audit functions in the South African banking industry
Nest, D. P. van der; Smidt, Louis; Lubbe, Dave - In: Risk governance & control : financial markets & institutions 5 (2015) 1, pp. 72-80
Persistent link: https://www.econbiz.de/10011485814
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Mathematisch-statistische Stichprobenverfahren in der Revision
Eggenberger, Hans - 1986
Persistent link: https://www.econbiz.de/10000696692
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The effects of Guanxi and compensation structure on the objectivity of Chinese internal auditors
Li, Yuedong; Rose, Anna M.; Rose, Jacob M.; Tang, Fengchun - In: Advances in accounting behavioral research 18 (2015), pp. 99-124
Persistent link: https://www.econbiz.de/10011393180
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The effects of using the internal audit function as a management training ground or as a consulting services provider in enhancing the recruitment of internal auditors
Burton, F. Greg; Starliper, Matthew W.; Summers, Scott L.; … - In: Accounting horizons : a quarterly publication of the … 29 (2015) 1, pp. 115-140
Persistent link: https://www.econbiz.de/10010515233
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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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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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The effects of internal audit report type and reporting relationship on internal auditors' risk judgments
Boyle, Douglas M.; DeZoort, F. Todd; Hermanson, Dana R. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 3, pp. 695-718
Persistent link: https://www.econbiz.de/10011374517
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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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Local government internal audit compliance
Jones, Greg; Beattie, Claire - In: Australasian accounting business and finance journal : AABF 9 (2014) 3, pp. 59-71
Persistent link: https://www.econbiz.de/10011376783
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Internal Audit's role in the risk assessment process at KeyCorp
Trudell, Christian - In: Journal of risk management in financial institutions 7 (2014) 4, pp. 370-374
Persistent link: https://www.econbiz.de/10011346966