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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Financial audit
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internal audit
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D'Onza, Giuseppe
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International journal of auditing : IJA
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International journal of disclosure and governance
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ECONIS (ZBW)
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The perception of financial analysts on risk, risk management, and internal control disclosure : evidence from Belgium and Italy
Sarens, Gerrit
;
D'Onza, Giuseppe
- In:
International journal of disclosure and governance
14
(
2017
)
2
,
pp. 118-138
Persistent link: https://www.econbiz.de/10012014831
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A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe
;
Selim, Georges M.
;
Melville, Rob
; …
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 182-194
Persistent link: https://www.econbiz.de/10011522922
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