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Erwartungshaltung des Abschlussprüfers an die Innenrevision im Nicht-Bankenbereich
Cauers, Lutz; Böttcher, Bert - In: Interne Revision aktuell : Berufsstand 07/08 ; …, (pp. 77-86). 2008
Persistent link: https://www.econbiz.de/10003768482
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The internal audit contribution to the governance of the entity
Badea, Georgiana; Elefterie, Liana; Spineanu-Georgescu, … - In: Economics, management and financial markets 9 (2014) 4, pp. 135-140
Persistent link: https://www.econbiz.de/10011544290
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The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Bhattacharjee, Sudip; Maletta, Mario J.; Moreno, Kimberly K. - In: Accounting horizons : a quarterly publication of the … 30 (2016) 2, pp. 225-238
Persistent link: https://www.econbiz.de/10011508330
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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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Audit committees in the Greek banking institutions : a qualitative investigation of effectiveness
Koutoupis, Andreas G. - In: Corporate board : role, duties & composition; … 7 (2011) 2, pp. 32-50
Persistent link: https://www.econbiz.de/10011374368
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Internal audit quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.; Duncan, Keith R. - In: Auditing : a journal of practice & theory 37 (2018) 4, pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
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An understanding of the differences between internal and external auditors in obtaining information about internal control weakness
Burt, Ian - In: Journal of management accounting research : JMAR 28 (2016) 3, pp. 83-99
Persistent link: https://www.econbiz.de/10011612777
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Assessing the effectiveness of internal governance controls : the case of internal auditors skills and challenges in Libya
Elmghaamez, Ibrahim Khalifa; Ntim, Collins G. - In: Corporate ownership & control : international … 13 (2015/2016) 3, pp. 46-59
Persistent link: https://www.econbiz.de/10011666208
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An examination of nonprofessional investor perceptions of internal and external auditor assurance
Holt, Travis P. - In: Behavioral research in accounting 31 (2019) 1, pp. 65-80
Persistent link: https://www.econbiz.de/10012213100
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Preventional audit : implementation of SOX control to prevent fraud
Nazarova, Karina; Mysiuk, Viktoriia; Gordopolov, Volodimir - In: Verslas : teorija ir praktika : Vilniaus Gedimino … 21 (2020) 1, pp. 293-301
The Euro-integration vector of Ukraine economic development and business in the open economy zone expands the economic and social potential of domestic enterprises and requires the formation of a reliable information environment to ensure the corporate interests of their investors (in the first)...
Persistent link: https://www.econbiz.de/10012225197