Similar Search Results

Einflussfaktoren auf die Kapazität der Internen Revision : zur Gestaltung einer effektiven Revisionsfunktion

Heerlein, Andre - 2009 - 1. Aufl.

Persistent link: https://www.econbiz.de/10003884063

European Confederation of Institutes of Internal Auditing - Berlin : E. Schmidt - 1.2009/10(2009) - 2.2010/11(2011); damit Ersch. eingest.

Persistent link: https://www.econbiz.de/10003932632

Quality Control und Peer Review in der internen Revision : verbessertes Qualitätsmanagement durch ein integriertes System

Bungartz, Oliver; Henke, Michael - 2011

Persistent link: https://www.econbiz.de/10008857102

Challenges in implementing the concept of public internal financial controls in the public sector of Bosnia and Herzegovina

Veledar, Benina; Letica, Maja - In: Proceedings of the ENTRENOVA - ENTerprise REsearch … 6 (2020) 1, pp. 187-194

The requirements of joining the European Union have imposed the need for candidate countries to reconsider their control mechanisms related to the use of public funds, and to assess the extent to which they ensure compliance with the principles of good governance, including economy, efficiency...

Persistent link: https://www.econbiz.de/10012542975

Barriers in adopting IT and data analytics for internal auditing : findings from Vietnam's banking sector

Quoc Trung Pham; Thi Kim Mai Ngo; Cristofaro, Matteo; … - In: International journal of management and decision making … 20 (2021) 2, pp. 198-219

Persistent link: https://www.econbiz.de/10012514586

Assessment of the purpose of the use of GAS : a perspective of internal audit functions in Australia

Smidt, Louis; Steenkamp, Leandi; Aidi Ahmi; Nest, D. P. … - In: International journal of information systems in the … 13 (2021) 2, pp. 65-82

Persistent link: https://www.econbiz.de/10012518693

The role of internal audit in risk management from the perspective of risk managers in the banking sector

Tamimi, Oday Yousef - In: Australasian accounting business and finance journal : AABF 15 (2021) 2, pp. 114-129

Persistent link: https://www.econbiz.de/10012601270

Internal audit in public banks in the framework of international internal audit standards : The Case of Turkey

Kaya, Yusuf; Utku, Mehmet - In: Contemporary issues in public sector accounting and auditing, (pp. 193-205). 2021

Persistent link: https://www.econbiz.de/10012804038

The impact of bank's internal governance mechanism on operational loss : evidence from Turkey

Erzurumlu, Yaman; Avcı, Gürcan - In: Iranian economic review : journal of University of Tehran 25 (2021) 4, pp. 603-622

Persistent link: https://www.econbiz.de/10012806644

Factors affecting the internal audit effectiveness of steel enterprises in Vietnam

Dinh The Hung; Pham Duc Cuong; Tuan Thi Nguyen - In: Journal of Asian finance, economics and business : JAFEB 8 (2021) 1, pp. 271-283

Persistent link: https://www.econbiz.de/10012692322