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The effects of employer and client identification on internal and external auditors' evaluations of internal control deficiencies
Stefaniak, Chad M.; Houston, Richard W.; Cornell, Robert M. - In: Auditing : a journal of practice & theory 31 (2012) 1, pp. 39-56
Persistent link: https://www.econbiz.de/10009513847
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The impact of enterprise risk management on the internal audit function
Beasley, Mark S.; Clune, Richard; Hermanson, Dana R. - In: Journal of forensic accounting : JFA; auditing, fraud & risk 9 (2008) 1, pp. 1-20
Persistent link: https://www.econbiz.de/10003810748
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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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Building an effective internal audit function : learning from SOX Section 404 reports
Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: Review of business : interdisciplinary journal on risk … 28 (2007/08) 2, pp. 13-28
Persistent link: https://www.econbiz.de/10003761701