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The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
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Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors
Saber, Agatha Michael; Sassine, Mario Edmond - In: EuroMed journal of management : EMJM 4 (2022) 3, pp. 186-198
Persistent link: https://www.econbiz.de/10013326366
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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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Fraud risk assessment : building a fraud audit program
Vona, Leonard W. - 2008
Persistent link: https://www.econbiz.de/10003591262
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Key considerations in the audit of inventory : a practice-oriented learning case utilizing "diamonds"
Green, Wendy J. - In: Issues in accounting education 28 (2013) 4, pp. 945-973
Persistent link: https://www.econbiz.de/10010231590
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Audit intelligence and audit survival : an empirical research of tax auditors (TAs) in Thailand
Pongsatitpat, Sudarat; Ussahawanitchakit, Phapruke; … - In: Journal of international business and economics : JIBE 13 (2013) 3, pp. 137-166
Persistent link: https://www.econbiz.de/10010236512
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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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The effect of frequency and automation of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.; Hirsch, Rina M. - In: The journal of information systems : JIS ; a semiannual … 30 (2016) 1, pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
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Audit down but not out
Grayston, Claire - In: International journal of auditing : IJA 26 (2022) 1, pp. 8-11
Persistent link: https://www.econbiz.de/10013162903