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Corporate Governance und Inter...
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41
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
Saved in:
42
The effect of corporate governance in Palestine on the efficiency of internal audit : empirical evidence
Jarrar, Suhaib Tawfiq
- In:
International journal of economics and finance
8
(
2016
)
5
,
pp. 124-137
Persistent link: https://www.econbiz.de/10011487405
Saved in:
43
Interne Revision und corporate governance : Aufgaben und Entwicklungen für die Überwachung
Knapp, Eckhard
-
2005
Persistent link: https://www.econbiz.de/10002658926
Saved in:
44
The internal auditing handbook
Pickett, K. H. Spencer
;
Pickett, Jennifer M.
-
2003
-
2. ed
Persistent link: https://www.econbiz.de/10001768346
Saved in:
45
Financial statement misrepresentation : the role of internal and external audit
Lois, Petros
;
Drogalas, George
;
Karagiorgos, Alkiviadis
; …
- In:
Global business & economics review
26
(
2022
)
3
,
pp. 334-352
Persistent link: https://www.econbiz.de/10013193854
Saved in:
46
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
Saved in:
47
Corporate governance and performance of audit committee and internal audit functions in an emerging economy's public sector
Dzomira, Shewangu
- In:
Indian journal of corporate governance
13
(
2020
)
1
,
pp. 85-98
Persistent link: https://www.econbiz.de/10012241200
Saved in:
48
Corporate governance, internal audit and profitability : "evidence from P.I.G.S. countries"
Balios, Dimitris
;
Zaroulea, Theodora
- In:
Journal of accounting and auditing : research & …
2020
(
2020
),
pp. 1-17
Persistent link: https://www.econbiz.de/10012267275
Saved in:
49
The contingent effects of board independence and audit committee effectiveness on internal audit reliance : a pre-SOX perspective
Krishnamoorthy, Ganesh
;
Maletta, Mario
- In:
International journal of accounting and finance
6
(
2016
)
1
,
pp. 62-85
Persistent link: https://www.econbiz.de/10011722918
Saved in:
50
Assessing the effectiveness of internal governance controls : the case of internal auditors skills and challenges in Libya
Elmghaamez, Ibrahim Khalifa
;
Ntim, Collins G.
- In:
Corporate ownership & control : international …
13
(
2015/2016
)
3
,
pp. 46-59
Persistent link: https://www.econbiz.de/10011666208
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