Narrow search
Showing 61 - 70 of 29,092
Cover Image
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
Cover Image
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
Cover Image
Dienstleistungsqualität der internen Revision in Banken aus der Sicht unterschiedlicher Adressaten : eine empirische Untersuchung
Rosenthal, Johannes - 2012
Persistent link: https://www.econbiz.de/10009627125
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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