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Protecting the organization against risk and the role of financial audit on the example of the internal audit
Bożek, Sylwia; Emerling, Izabela - In: Oeconomia Copernicana 7 (2016) 3, pp. 485-499
Persistent link: https://www.econbiz.de/10011572929
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Protecting the organization against risk and the role of financial audit
Bożek, Sylwia; Emerling, Izabela - 2014
In the contemporary economic reality and organization's activities aiming at effectiveness and efficiency of functioning, a lot of significance is attached to a financial audit as an important instrument for protecting the organization against the risk factors. The aim of this article is to...
Persistent link: https://www.econbiz.de/10012011785
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Quality Control und Peer Review in der internen Revision : verbessertes Qualitätsmanagement durch ein integriertes System
Bungartz, Oliver; Henke, Michael - 2011
Persistent link: https://www.econbiz.de/10008857102
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Internal Audit's role in the risk assessment process at KeyCorp
Trudell, Christian - In: Journal of risk management in financial institutions 7 (2014) 4, pp. 370-374
Persistent link: https://www.econbiz.de/10011346966
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The effect of continuous auditing on the relationship between internal audit sourcing and the external auditor's reliance on the internal audit function
Davidson, Bruce I.; Desai, Naman K.; Gerard, Gregory J. - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 1, pp. 41-59
Persistent link: https://www.econbiz.de/10009768982
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A summary of research on external auditor reliance on the internal audit function
Bame-Aldred, Charles W.; Brandon, Duane M.; Messier, … - In: Auditing : a journal of practice & theory 32 (2013), pp. 251-286
Persistent link: https://www.econbiz.de/10009761259
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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 effects of personal and organizational factors on role ambiguity amongst internal auditors
Aghghaleh, Shabnam Fazli; Muhammaddun Mohamed, Zakiah; … - In: International journal of auditing : IJA 18 (2014) 2, pp. 105-114
Persistent link: https://www.econbiz.de/10010378420
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Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.; Eulerich, Marc; Masli, Adi; Wood, … - In: Auditing : a journal of practice & theory 39 (2020) 3, pp. 55-73
Persistent link: https://www.econbiz.de/10012301806