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Managers' intentions to share knowledge to internal auditors : the effects of procedural fairness and internal auditor type
Seymore, Megan; Robertson, Jesse C. - In: Journal of management accounting research : JMAR 32 (2020) 2, pp. 225-241
Persistent link: https://www.econbiz.de/10012301758
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Das Outsourcing von Risikomanagement, Compliance und interner Revision nach Solvency II
Ballmaier, Christoph - 2017
Persistent link: https://www.econbiz.de/10011690986
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Management's reporting motives and the leniency of auditors' internal control evaluations : the role of organizational identification and auditor-type
Commerford, Benjamin P.; Mullis, Curtis; Stefaniak, Chad M. - In: The accounting review : a publication of the American … 98 (2023) 3, pp. 153-173
Persistent link: https://www.econbiz.de/10014303122
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Revisionsprüfung von Geschäftsprozessen im Outsourcing
Gittler, Marc; Lindner, Tobias; Meritz, Katharina - 2008 - 1. Aufl.
Persistent link: https://www.econbiz.de/10003679340
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Correlates of co-sourcing/outsourcing of internal audit activities
Abdolmohammadi, Mohammad Javad - In: Auditing : a journal of practice & theory 32 (2013) 3, pp. 69-85
Persistent link: https://www.econbiz.de/10009786606
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The association between internal audit operations-related services and firm operating performance
Jiang, Like; Messier, William F.; Wood, David A. - In: Auditing : a journal of practice & theory 39 (2020) 1, pp. 101-124
Persistent link: https://www.econbiz.de/10012213730
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Determinants affecting the decision to outsource the internal audit function in Abu Dhabi Stock Exchange
Muqattash, Riham Suleiman - In: International journal of economics and business research 13 (2017) 4, pp. 317-334
Persistent link: https://www.econbiz.de/10011740393
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Outsourcing : Anforderungen an die interne und externe Prüfung
Theobald, Christoph - In: Outsourcing und Insourcing in der Finanzwirtschaft, (pp. 286-285). 2008
Persistent link: https://www.econbiz.de/10003714342
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Auswirkungen der überarbeiteten Mindestanforderungen an das Risikomanagement auf die Interne Revision insbesondere bei Auslagerungen : DIIR-Arbeitskreis "MaRisk"
Bantleon, Ulrich; Kranzbühler, Lutz; Ramke, Thomas - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 43 (2008) 3, pp. 124-132
Persistent link: https://www.econbiz.de/10003718232
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Outsourcing der Internen Revision
Peemöller, Volker H. - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 145-160). 2008
Persistent link: https://www.econbiz.de/10003636364