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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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Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof; Hooghiemstra, Reggy - In: Auditing : a journal of practice & theory 37 (2018) 4, pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
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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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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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Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir; Zuraidah Mohd Sanusi; Ghani, … - In: International journal of economics and financial issues … 6 (2016) 4, pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
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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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Audit Defense : A Management Audit Readiness Guide
Danter, Ed - 2022
1. Objectives, Focus and Description of the Text -- Section I: Corporate Governance and the Audit Process -- 2. Responsibilities, Regulations, Control Frameworks -- 3. The Audit Beginning -- 4. Audit Field Work -- 5. Audit Conclusion -- Section II: Controls Overview -- 6.Types of Audits and...
Persistent link: https://www.econbiz.de/10013185629
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A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe; Selim, Georges M.; Melville, Rob; … - In: International journal of auditing : IJA 19 (2015) 3, pp. 182-194
Persistent link: https://www.econbiz.de/10011522922
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Intelligent internal control and risk management : designing high-performance risk control systems
Leitch, Matthew - 2008
Persistent link: https://www.econbiz.de/10013500072