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Internal audit reporting lines, fraud risk decomposition, and assessments of fraud risk
Strand Norman, Carolyn; Rose, Anna M.; Rose, Jacob M. - In: Accounting, organizations and society : an … 35 (2010) 5, pp. 546-557
Persistent link: https://www.econbiz.de/10008656669
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Discussion of "Is the objectivity of internal audit compromised when the internal audit function is a management training ground?"
Koonce, Lisa - In: Accounting and finance : journal of the Accounting … 53 (2013) 4, pp. 1021-1028
Persistent link: https://www.econbiz.de/10010240280
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Is the objectivity of internal audit compromised when the internal audit function is a management training ground?
Rose, Anna M.; Rose, Jacob M.; Strand Norman, Carolyn - In: Accounting and finance : journal of the Accounting … 53 (2013) 4, pp. 1001-1019
Persistent link: https://www.econbiz.de/10010240290
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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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Using a movie to study the COSO internal control framework : an instructional case
Savage, Arline; Strand Norman, Carolyn; Lancaster, … - In: The journal of information systems : JIS ; a semiannual … 22 (2008) 1, pp. 63-76
Persistent link: https://www.econbiz.de/10003879846