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Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury
Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407
Persistent link: https://www.econbiz.de/10011565853
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Influence of new public management philosophy on risk management, fraud and corruption control and internal audit : evidence from an Australian public sector organization
Chowdhury, Anup; Nikhil Chandra Shil - In: Journal of accounting & management information systems … 18 (2019) 4, pp. 486-508
Persistent link: https://www.econbiz.de/10012139252
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A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint; Grima, Simon; Kizilkaya, Y. Murat - In: Contemporary issues in public sector accounting and auditing, (pp. 219-255). 2021
Persistent link: https://www.econbiz.de/10012804045
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The uncertainties of risk management : a field study on risk management internal audit practices in a Finnish municipality
Vinnari, Eija; Skærbæk, Peter - In: Accounting, auditing & accountability journal 27 (2014) 3, pp. 489-526
Persistent link: https://www.econbiz.de/10010346136
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Contribution of internal auditing to risk management : perceptions of public sector senior management
Coetzee, Philna - In: International journal of public sector management : IJPSM 29 (2016) 4, pp. 348-364
Persistent link: https://www.econbiz.de/10011518439
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The association between CEO characteristics, internal audit quality and risk-management implementation in the public sector
Khairul Rizan Mat Ludin; Muhammaddun Mohamed, Zakiah; … - In: Risk management : a journal of risk, crisis and disaster 19 (2017) 4, pp. 281-300
Persistent link: https://www.econbiz.de/10011850001
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Risikobasierte Geldwäsche-Prävention : aktuelle Veränderungen bei Sicherungsmaßnahmen und Kundensorgfaltspflichten
Berndt, Michael (ed.); Meierhöfer, Volker (contributor) - 2009
Persistent link: https://www.econbiz.de/10003879282
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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