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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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Effective organisation and operation characteristics of Internal Audit Department (IAD) in Greek hotel units (HUs) : an empirical perspective
Lemonakis, Christos; Voulgaris, Fotini; Sifakis, Emmanuel; … - In: International journal of business performance management 14 (2013) 3, pp. 221-244
Persistent link: https://www.econbiz.de/10009789983
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Nature's sunshine products : anatomy of an FCPA failure
Hermanson, Heather M.; Gramling, Audrey A. - In: Issues in accounting education 28 (2013) 3, pp. 599-615
Persistent link: https://www.econbiz.de/10009792481
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Additional evidence on the Relationship between an internal audit function and external audit fees in Australia
Singh, Harjinder; Woodliff, David; Sultana, Nigar; … - In: International journal of auditing : IJA 18 (2014) 1, pp. 27-39
Persistent link: https://www.econbiz.de/10010338689
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Role of internal audit in Australian local government governance : a step in the right direction
Pilcher, Robyn - In: Financial accountability & management : in governments, … 30 (2014) 2, pp. 206-237
Persistent link: https://www.econbiz.de/10010373870
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Is audit failing the global capital markets?
Chambers, Andrew D. - In: International journal of disclosure and governance 10 (2013) 3, pp. 195-212
Persistent link: https://www.econbiz.de/10010348091
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Qualität und Vertrauen als Determinanten des Wertbeitrags der Internen Revision
Hübner, Stefan - 2014 - 1. Aufl.
Persistent link: https://www.econbiz.de/10010253497
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Principles and rules of conduct in the internal audit activity
Dumitru, Mihaela Iuliana - In: Acta Universitatis Danubius / Oeconomica 12 (2016) 1, pp. 108-117
Persistent link: https://www.econbiz.de/10011527019
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Performance of evaluation of internal audit
Susmanschi, Georgiana; Spineanu Georgescu, Luciana - In: Economics, management and financial markets 9 (2014) 1, pp. 485-491
Persistent link: https://www.econbiz.de/10011544002
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The internal audit contribution to the governance of the entity
Badea, Georgiana; Elefterie, Liana; Spineanu-Georgescu, … - In: Economics, management and financial markets 9 (2014) 4, pp. 135-140
Persistent link: https://www.econbiz.de/10011544290