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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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Effectiveness of internal audit : a tool for management control system : an action research approach
Mukhopadhyay, Dinabandhu - In: Research bulletin / The Institute of Cost Accountants … 48 (2022) 1/2, pp. 63-94
Persistent link: https://www.econbiz.de/10014267180
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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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Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.; Keil, Mark; Zwiers, Bert - In: The journal of information systems : JIS ; a semiannual … 37 (2023) 1, pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
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Audit Risk Assessment of BEXTEX; For the Year 2010
Ahmed, ACA, Asif - 2011
The report is mainly a descriptive and analytical outcome. The information of the report is mainly collected from financial statement of the BEXTEX. The analysis is comprised of five parts – external and internal environmental analysis, financial statements analysis, ratios and trends...
Persistent link: https://www.econbiz.de/10013131323
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Are Internal Audits Associated with Reductions in Perceived Risk?
Carcello, Joseph V. - 2020
from the heads of audited and non-audited units, we find that managers of audited units perceive a greater decline in risk … as well as a greater increase in performance compared to managers of non-audited units. We also find that companies that …
Persistent link: https://www.econbiz.de/10012854293
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Challenges faced by management in implementing audit recommendations : a literature review
Wadesango, N.; Chinamasa, T.; Mhaka, C.; Wadesango, V. O. - In: Risk governance & control : financial markets & institutions 7 (2017) 4, pp. 51-61
Persistent link: https://www.econbiz.de/10012025675
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Risk and regulatory policy : improving the governance of risk
2010
We expect governments to protect citizens from the adverse consequences of hazardous events. At the same time it is not possible or necessarily in the best interest of citizens for all risks to be removed. A risk-based approach to the design and implementation of regulation can help to ensure...
Persistent link: https://www.econbiz.de/10015054933
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Selecting and inducting public sector CEO in India : a risk management perspective
Dash, J. P; Kumar, Devinder - In: The journal of Institute of Public Enterprise 41 (2018) 3/4, pp. 92-115
Persistent link: https://www.econbiz.de/10012023503
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Board risk committees and audit pricing
Hines, Christopher S.; Masli, Adi; Mauldin, Elaine G.; … - In: Auditing : a journal of practice & theory 34 (2015) 4, pp. 59-84
Persistent link: https://www.econbiz.de/10011409505