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The effects of personal and organizational factors on role ambiguity amongst internal auditors
Aghghaleh, Shabnam Fazli; Muhammaddun Mohamed, Zakiah; … - In: International journal of auditing : IJA 18 (2014) 2, pp. 105-114
Persistent link: https://www.econbiz.de/10010378420
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The internal audit : key pillar of corporate governance
Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213
Persistent link: https://www.econbiz.de/10010342704
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Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.; Eulerich, Marc; Masli, Adi; Wood, … - In: Auditing : a journal of practice & theory 39 (2020) 3, pp. 55-73
Persistent link: https://www.econbiz.de/10012301806
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Protecting the organization against risk and the role of financial audit on the example of the internal audit
Bożek, Sylwia; Emerling, Izabela - In: Oeconomia Copernicana 7 (2016) 3, pp. 485-499
Persistent link: https://www.econbiz.de/10011572929
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Protecting the organization against risk and the role of financial audit
Bożek, Sylwia; Emerling, Izabela - 2014
In the contemporary economic reality and organization's activities aiming at effectiveness and efficiency of functioning, a lot of significance is attached to a financial audit as an important instrument for protecting the organization against the risk factors. The aim of this article is to...
Persistent link: https://www.econbiz.de/10012011785
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Integration of enterprise risk management and management control system : based on a case study
Shin, Ilhang; Park, Sorah - In: Investment management and financial innovations 14 (2017) 1, pp. 19-26
Persistent link: https://www.econbiz.de/10011815731
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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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Influence of new public management philosophy on risk management, fraud and corruption control and internal audit : evidence from an Australian public sector organization
Chowdhury, Anup; Nikhil Chandra Shil - In: Journal of accounting & management information systems … 18 (2019) 4, pp. 486-508
Persistent link: https://www.econbiz.de/10012139252
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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 influence of internal audit, risk management, whistleblowing system and big data analytics on the financial crime behavior prevention
Putra, Iwan; Sulistiyo, Urip; Arum, Enggar Diah Puspa; … - In: Cogent economics & finance 10 (2022) 1, pp. 1-27
This study provides a critical review of the literature that examines and analyses how Fraud Prevention mediates the Effect of Internal Audit, Risk Management, Whistle Blowing System and Big Data Analytics on the Prevention of Financial Crime Behaviour. The problem discussed in this study is the...
Persistent link: https://www.econbiz.de/10014500409