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Zur Rollenverteilung der externen Jahresabschlussprüfung und Internen Revision als Komponenten der Corporate Governance
Küting, Karlheinz; Boecker, Corinna - In: Der Betrieb 61 (2008) 30, pp. 1581-1589
Persistent link: https://www.econbiz.de/10003732486
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Interaction between internal auditors and the audit committee : an analysis of expectations and perceptions
Sarens, Gerrit (contributor); De Beelde, Ignace (contributor) - 2006
Persistent link: https://www.econbiz.de/10003331231
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Ethik in der externen Unternehmensrechnung : ein Überblick über Maßnahmen zur Vermeidung von Jahresabschlussfälschungen
Denk, Christoph; Wagner, Eva - In: Betriebswirtschaftslehre und Unternehmensethik, (pp. 205-232). 2009
Persistent link: https://www.econbiz.de/10003882691
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The role of auditor and audit committee in governance
Sarkar, Jayati; Sarkar, Subrata - In: India development report 6 (2011), pp. 92-105
Persistent link: https://www.econbiz.de/10009301868
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Internal audit transparency and firm goal achievement
Mongkolsamai, Varipin; Ussahawanitchakit, Phaprukbaramee; … - In: Journal of international business and economics : JIBE 14 (2014) 3, pp. 151-172
Persistent link: https://www.econbiz.de/10011283327
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Interaction between audit committee and internal audit : evidence from Tunisia
Adel, Boubaker; Maissa, Taher - In: The IUP journal of corporate governance 12 (2013) 2, pp. 59-80
Persistent link: https://www.econbiz.de/10009773139
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Internal audit function, board quality and financial reporting quality : evidence from Malaysia
Johl, Shireenjit K.; Johl, Satirenjit Kaur; … - In: Managerial auditing journal 28 (2013) 9, pp. 780-814
Persistent link: https://www.econbiz.de/10010203322
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The management audit as a tool to foster corporate governance : an inquiry in Switzerland
Brender, Nathalie; Yzeiraj, Bledi; Fragnière, Emmanuel - In: Managerial auditing journal 30 (2015) 8/9, pp. 785-811
Persistent link: https://www.econbiz.de/10011459674
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Internal audit issues facing corporate audit committees
Schneider, Arnold - In: The journal of applied business research 25 (2009) 2, pp. 105-117
Persistent link: https://www.econbiz.de/10003827604
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Auditing the corporate insurance function
Gallagher, Russell B. - 1964
Persistent link: https://www.econbiz.de/10002178897