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Perceptions about effective risk management : the crucial role of intenal audit and management : evidence from Greece
Drogalas, George; Eleftheriadis, Iordanis; Pazarskis, … - In: Investment management and financial innovations 14 (2017) 4, pp. 1-11
Persistent link: https://www.econbiz.de/10011876076
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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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Strategies and constraints for effective communication in internal auditing quality assurance delivery in the university system
Aguolu, Osita; Igwe, Anthony; Okoyeuzu, Chinwe; Ukpere, … - In: International journal of education economics and development 9 (2018) 3, pp. 248-267
Persistent link: https://www.econbiz.de/10011977757
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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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The internal auditing of corporate governance, risk management and ethics : comparing banks with other industries
Ferramosca, Silvia; D'Onza, Giuseppe; Allegrini, Marco - In: International journal of business governance & ethics : … 12 (2017) 3, pp. 218-240
Persistent link: https://www.econbiz.de/10011855478
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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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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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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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Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group
Hardy, Catherine Anne; Laslett, Glen - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 183-194
Persistent link: https://www.econbiz.de/10011341183