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Die Interne Revision : Bestandsaufnahme und Entwicklungsperspektiven
Füss, Roland (contributor) - 2005
Persistent link: https://www.econbiz.de/10003064811
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Internal audit in the state and local governments of Malaysia: problems and solutions
Ali, Azham Md.; Selamat, Mohamad Hisyam; Gloeck, … - In: International journal of accounting and finance 2 (2010/11) 2, pp. 192-219
Persistent link: https://www.econbiz.de/10003969688
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Audit Committees im regulatorischen Fokus : Chancen und Risiken für die Arbeit des Aufsichtsrats
Schipporeit, Erhard - In: Perspektiven der Finanzberichterstattung und der …, (pp. 77-86). 2010
Persistent link: https://www.econbiz.de/10008904476
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Sicherstellung einer MaRisk-konformen Qualifikation der Mitarbeiter der Internen Revision in Kreditinstituten : IIR-Arbeitskreis "MaRisk"
Helfer, Michael; Ruck, Günter - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 42 (2007) 6, pp. 262-265
Persistent link: https://www.econbiz.de/10003595927
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Erforderliche Handlungskompetenz interner Umweltmanagementsystem-Auditoren
Schoele, Petra - 2010
Persistent link: https://www.econbiz.de/10008990308
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The effects of task complexity and skill on over/under-estimation of internal control
Mascha, Maureen Francis; Miller, Cathleen L. - In: Managerial auditing journal 25 (2010) 8, pp. 734-755
Persistent link: https://www.econbiz.de/10008749874
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Factor structure of the Competency Framework for Internal Auditing (CFIA) skills for entering level internal auditors
Seol, Inshik; Sarkis, Joseph; Lefley, Frank - In: International journal of auditing : IJA 15 (2011) 3, pp. 217-230
Persistent link: https://www.econbiz.de/10009384028
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The evolving competencies of the public auditor and the future of public sector auditing
Aslan, Lale - In: Contemporary issues in public sector accounting and auditing, (pp. 113-129). 2021
Persistent link: https://www.econbiz.de/10012804011
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The influence of competency, usage of it and career expectation on internal auditor's effectiveness in Government Linked Companies (GLCs)
Sharifah Nazatul Faiza Syed Mustapha Nazri; Mohd Ikram … - In: International journal of financial research 10 (2019) 3, pp. 337-352
Persistent link: https://www.econbiz.de/10012321009
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The impact of audit committee expertise on auditor resources : the case of Israel
Berkman, Omer; Zuta, Shlomith D. - In: Review of quantitative finance and accounting 55 (2020) 2, pp. 579-603
Persistent link: https://www.econbiz.de/10012303924