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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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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
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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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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 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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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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Internal auditing in India and China : some empirical evidence and issues for research
Narayanaswamy, R.; Raghunandan, K.; Rama, Dasaratha V. - In: Journal of accounting, auditing & finance : JAAF 34 (2019) 4, pp. 511-523
Persistent link: https://www.econbiz.de/10012170026
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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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Internal control of the public finances in Kosovo : development and the role of its implementation
Veliu, Dribardh; Vokshi, Nexhmie B. - In: International journal of economic perspectives : IJEP 10 (2016) 4, pp. 395-400
Persistent link: https://www.econbiz.de/10011762282