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Handbuch der Revision : Management mit der SAP®-Revisions-Roadmap ; [Compliance, Corporate Governance, Sarbanes Oxley Act]

Kagermann, Henning (ed.); Boecker, Corinna (contributor) - 2006

Persistent link: https://www.econbiz.de/10003320476

Section 404 des Sarbanes-Oxley Act : eine Untersuchung ihrer Auswirkungen auf Rechnungslegung, Abschlussprüfung und den Kapitalmarkt

Starke, Philipp (contributor) - 2006

Persistent link: https://www.econbiz.de/10003405170

Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...

Sommer, Katerina - 2010

Persistent link: https://www.econbiz.de/10008668628

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

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

Understanding the links between audit risks and audit steps : the case of procurement cards

Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927

Persistent link: https://www.econbiz.de/10010231596

Is audit failing the global capital markets?

Chambers, Andrew D. - In: International journal of disclosure and governance 10 (2013) 3, pp. 195-212

Persistent link: https://www.econbiz.de/10010348091

Performance of evaluation of internal audit

Susmanschi, Georgiana; Spineanu Georgescu, Luciana - In: Economics, management and financial markets 9 (2014) 1, pp. 485-491

Persistent link: https://www.econbiz.de/10011544002

Rethinking the future of auditing : how an integrated continuous auditing approach can leverage the full potential of continuous auditing

Weins, Sebastian; Alm, Bastian; Wang, Tawei - 2016

The concept of Continuous Auditing has been around for more than three decades. The ongoing discussion on the benefits and models on adoption has made Continuous Auditing become a more critical issue. Although a lot of progress has been made in previous years, we argue that the entire potential...

Persistent link: https://www.econbiz.de/10011538843

Internal audit quality and financial reporting quality : the joint importance of independence and competence

Abbott, Lawrence J.; Daugherty, Brian; Parker, Susan; … - In: Journal of accounting research 54 (2016) 1, pp. 3-40

Persistent link: https://www.econbiz.de/10011450956

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