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Factors associated with the use of and compliance with the IIA Standards : a study of Anglo-culture CAEs
Abdolmohammadi, Mohammad Javad - In: International journal of auditing : IJA 13 (2009) 1, pp. 27-42
Persistent link: https://www.econbiz.de/10003821096
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Personnel factors of corporate internal auditing on the contemporary microeconomics environment in the United States
Gaines, Victor W; Kasztelnik, Karina - In: Contemporary economics 15 (2021) 2, pp. 138-152
The purpose of this quantitative, correlational research was to examine to what extent the personnel factors of internal auditing departments predict the control environment within the public sector. Using the 2013 COSO Internal Control-Integrated Framework as the theoretical framework, we...
Persistent link: https://www.econbiz.de/10012544321
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Correlational study : internal auditing and management control environment innovation within public sector in the United States
Kasztelnik, Karina; Gaines, Victor W. - In: Financial markets, institutions and risks : FMIR 3 (2019) 4, pp. 5-15
Persistent link: https://www.econbiz.de/10012176390
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Stellung der Internen Revision im dualen und im Board System
Kregel, Joachim - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 605-622). 2008
Persistent link: https://www.econbiz.de/10003636778
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Sarbanes-Oxley Act
Hülsberg, Frank M.; Brandt, Verena - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 895-911). 2008
Persistent link: https://www.econbiz.de/10003636838
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Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence; McGill, Ross - 2007
Persistent link: https://www.econbiz.de/10003355531
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The effects of internal audit report disclosure on investor confidence and investment decisions
Holt, Travis P.; DeZoort, Todd - In: International journal of auditing : IJA 13 (2009) 1, pp. 61-77
Persistent link: https://www.econbiz.de/10003821105
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Reporting internal control deficiencies in the post-Sarbanes-Oxley era : the role of auditors and corporate governance
Krishnan, Gopal V.; Visvanathan, Gnanakumar - In: International journal of auditing : IJA 11 (2007) 2, pp. 73-90
Persistent link: https://www.econbiz.de/10003572012
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Top priorities for internal audit in a changing environment
Hirth, Robert B.; Rossiter, Carmen M. - In: Managing business risk : a practical guide to …, (pp. 176-186). 2007
Persistent link: https://www.econbiz.de/10003513769