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Extending risk budgeting for market regimes and quantile factor models
Flint, Emlyn; Di Plooy, Simon - In: The journal of investment strategies 7 (2018) 4, pp. 51-74
Persistent link: https://www.econbiz.de/10012001993
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Health Care Internal Auditing: A Critical Analysis
Gavin, Thomas A.; Hammer, Edson G.; McGann, Stephen M.; … - In: Managerial Auditing Journal 7 (1992) 6, pp. 3-12
Surveys by postal questionnaire (174 responses) the range of activities in internal auditors in health care organizations across the USA. Covers characteristics of organizations, structure of internal audit function and audit activities.
Persistent link: https://www.econbiz.de/10014929728
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Monitoring of the risk management system and the role of internal and external audit
Woods, Margaret; Humphrey, Christopher - In: International risk management : [systems, internal …, (pp. 123-141). 2008
Persistent link: https://www.econbiz.de/10003712860
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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
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Internal auditors speak out on controlling employee fraud
Zanzig, Jeffrey S.; Flesher, Dale L. - In: Research on professional responsibility and ethics in … 15 (2011), pp. 225-250
Persistent link: https://www.econbiz.de/10009233106
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Auditing the corporate insurance function
Gallagher, Russell B. - 1964
Persistent link: https://www.econbiz.de/10002178897
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Organizational transactions with real time monitoring and auditing
Marques, Rui Pedro Figueiredo; Dinis Santos, Henrique M.; … - In: The learning organization : TLO ; the international … 20 (2013) 6, pp. 390-405
Persistent link: https://www.econbiz.de/10010222135
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Coordination and communication challenges in global group audits
Downey, Denise Hanes; Bedard, Jean C. - In: Auditing : a journal of practice & theory 38 (2019) 1, pp. 123-147
Persistent link: https://www.econbiz.de/10012138397
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Sarbanes-Oxley-Act und internes Kontrollsystem
Muff, Marc - In: Neue Entwicklungen im Rechnungswesen : Prozesse …, (pp. 253 - 271). 2005
Persistent link: https://www.econbiz.de/10014555094
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Internal audit outsourcing and the risk of misleading or fraudulent financial reporting : did Sarbanes-Oxley get it wrong?
Prawitt, Douglas F.; Sharp, Nathan Y.; Wood, David A. - In: Contemporary accounting research : a journal of the … 29 (2012) 4, pp. 1109-1136
Persistent link: https://www.econbiz.de/10009717272