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Internal controls policies and procedures
Hightower, Rose - 2009
Persistent link: https://www.econbiz.de/10003716289
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Sarbanes-Oxley Act
Hülsberg, Frank M.; Brandt, Verena - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 895-911). 2008
Persistent link: https://www.econbiz.de/10003636838
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Ist Sarbanes-Oxley zu weit gegangen?
Arndorfer, Isabella - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 42 (2007) 2, pp. 70-71
Persistent link: https://www.econbiz.de/10003449707
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Serving two masters : the association between audit committee internal audit oversight and internal audit activities
Abbott, Lawrence J.; Parker, Susan; Peters, Gary F. - In: Accounting horizons : a quarterly publication of the … 24 (2010) 1, pp. 1-24
Persistent link: https://www.econbiz.de/10003976418
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The role of the internal audit function in the disclosure of material weaknesses
Lin, Shu; Pizzini, Mina; Vargus, Mark; Bardhan, Indranil R. - In: The accounting review : a publication of the American … 86 (2011) 1, pp. 287-323
Persistent link: https://www.econbiz.de/10008901131
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Internal controls best practices
Rodgers, Ian - In: Governance, risk, and compliance handbook : technology, …, (pp. 301-323). 2008
Persistent link: https://www.econbiz.de/10003690640
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IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement
Chorafas, Dimitris N. - 2008
Persistent link: https://www.econbiz.de/10003684351
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Reporting internal control deficiencies in the post-Sarbanes-Oxley era : the role of auditors and corporate governance
Krishnan, Gopal V.; Visvanathan, Gnanakumar - In: International journal of auditing : IJA 11 (2007) 2, pp. 73-90
Persistent link: https://www.econbiz.de/10003572012
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Internal audit professionalism and Section 404 compliance : the view of Chief Audit Executives from Northeast Ohio
Nagy, Albert L.; Cenker, William J. - In: International journal of auditing : IJA 11 (2007) 1, pp. 41-49
Persistent link: https://www.econbiz.de/10003505389
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Top priorities for internal audit in a changing environment
Hirth, Robert B.; Rossiter, Carmen M. - In: Managing business risk : a practical guide to …, (pp. 176-186). 2007
Persistent link: https://www.econbiz.de/10003513769