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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
against the risk factors. The aim of this article is to present theoretical and practical (on the basis of the examined … exposure to risk. The applied research methods are based on the method of conceptual analysis of the literature on the examined …
Persistent link: https://www.econbiz.de/10012011785
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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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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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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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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
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 limited strategic formulation in risk management, internal audit … formulation of the problem in this study: (1) How does Internal Audit influence prevention fraud, (2) How does Risk Management …
Persistent link: https://www.econbiz.de/10014500409
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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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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