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Risikoidentifikation als Zusatzinstrument innerhalb des strategischen M&A-Controllings
Eulerich, Marc - In: Forum Mergers & Acquisitions 2011 : Beiträge aus …, (pp. 199-224). 2011
Persistent link: https://www.econbiz.de/10009247636
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Are Internal Audits Associated with Reductions in Perceived Risk?
Carcello, Joseph V. - 2020
We examine whether internal auditing provides value to organizations by reducing risk. We compare the changes in risks between audited business units and matched non-audited units within the same company. This design allows us to isolate the importance of an internal audit while holding constant...
Persistent link: https://www.econbiz.de/10012854293
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Self-perception of the internal audit function within the corporate governance system : empirical evience for the European Union
Eulerich, Marc; Theis, Jochen; Velte, Patrick; … - In: Problems and perspectives in management : PPM ; … 11 (2013) 2, pp. 57-72
Persistent link: https://www.econbiz.de/10010208876
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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
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Vom "Three Lines of Defense Model" zum "Three Lines Model" : Impulse für die Corporate Governance
Bantleon, Ulrich; D'Arcy, Anne; Eulerich, Marc; Hucke, Anja - In: WPg : Kompetenz schafft Vertrauen 74 (2021) 22, pp. 1383-1392
Persistent link: https://www.econbiz.de/10012662918
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The effect of the internal audit function's perceived assurance versus advisory purpose on the external auditor's reliance decision
Barr-Pulliam, Dereck; Eulerich, Marc; Ratzinger-Sakel, … - In: Managerial auditing journal 39 (2024) 2, pp. 138-165
Persistent link: https://www.econbiz.de/10014473519
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Continuous auditing and risk-based audit planning : an empirical analysis
Eulerich, Marc; Georgi, Christine; Schmidt, Alexander - In: Journal of emerging technologies in Accounting 17 (2020) 2, pp. 141-155
Persistent link: https://www.econbiz.de/10014308180