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Internal Audit's role in the risk assessment process at KeyCorp
Trudell, Christian - In: Journal of risk management in financial institutions 7 (2014) 4, pp. 370-374
Persistent link: https://www.econbiz.de/10011346966
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Economic crisis impact on corporate governance & internal audit : the case of Greece
Bekiaris, Michaelis; Efthymiou, Thanasis; Koutoupis, … - In: Corporate ownership & control : international … 11 (2013/2014) 1, pp. 55-80
Persistent link: https://www.econbiz.de/10011326936
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Performance measurement in the internal audit departments in Poland : the state of the art and prospects for development
Bednarek, Piotr - In: Olsztyn economic journal 9 (2014) 2, pp. 153-163
Persistent link: https://www.econbiz.de/10011327796
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The effect of continuous auditing on the relationship between internal audit sourcing and the external auditor's reliance on the internal audit function
Davidson, Bruce I.; Desai, Naman K.; Gerard, Gregory J. - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 1, pp. 41-59
Persistent link: https://www.econbiz.de/10009768982
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Dienstleistungsqualität der internen Revision in Banken aus der Sicht unterschiedlicher Adressaten : eine empirische Untersuchung
Rosenthal, Johannes - 2012
Persistent link: https://www.econbiz.de/10009627125
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A summary of research on external auditor reliance on the internal audit function
Bame-Aldred, Charles W.; Brandon, Duane M.; Messier, … - In: Auditing : a journal of practice & theory 32 (2013), pp. 251-286
Persistent link: https://www.econbiz.de/10009761259
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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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Grundlagen der Internen Revision : Standards, Aufbau und Führung
Peemöller, Volker H.; Kregel, Joachim - 2014 - 2., neu bearb. Aufl.
Persistent link: https://www.econbiz.de/10010233673
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Information security professionals' perceptions about the relationship between the information security and internal audit functions
Steinbart, Paul J.; Raschke, Robyn L.; Gal, Graham; … - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 2, pp. 65-86
Persistent link: https://www.econbiz.de/10010242125
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The (mis)fit between the profile of internal auditors and internal audit activities
Sarens, Gerrit; Lamboglia, Rita - In: Accounting and business research : a research quarterly … 44 (2014) 1, pp. 41-62
Persistent link: https://www.econbiz.de/10010247477