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Ryzyko nadużyć w rachunkowości i finansach
Wójcik-Jurkiewicz, Magdalena (ed.) - 2016
Persistent link: https://www.econbiz.de/10011638370
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Internal Auditors’ Use of Interpersonal Likability, Arguments, and Accounting Information in a Corporate Governance Setting
Fanning, Kirsten; Piercey, M. David - 2014
’s position. Our study contributes to accounting, psychology, and writing and discourse theories with new evidence of the effects …
Persistent link: https://www.econbiz.de/10014203863
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Determinants of effective information technology governance
Ferguson, Colin B.; Green, Peter; Voswani, Ravi; Wu, … - In: International journal of auditing : IJA 17 (2013) 1, pp. 75-99
Persistent link: https://www.econbiz.de/10009723005
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The internal audit function : perceptions of internal audit roles, effectiveness and evaluation
Soh, Dominic S. B.; Martinov-Bennie, Nonna - In: Managerial auditing journal 26 (2011) 7, pp. 605-622
Persistent link: https://www.econbiz.de/10009271482
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Role of Internal Audit in Australian Local Government Governance – A Step in the Right Direction
Pilcher, Robyn A - 2012
ensuring that good governance. The introduction of accrual accounting in local government certainly has added complexity and …
Persistent link: https://www.econbiz.de/10013097792
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Internal audit, alternative internal audit structures and the level of misappropriation of assets fraud
Coram, Paul; Ferguson, Colin B.; Moroney, Robyn - In: Accounting and finance : journal of the Accounting … 48 (2008) 4, pp. 543-559
Persistent link: https://www.econbiz.de/10003782211
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National culture effects on groups evaluating internal control
Sim, Marc - In: Managerial auditing journal 25 (2010) 1/2, pp. 53-78
Persistent link: https://www.econbiz.de/10003937308
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The internal audit contribution to the governance of the entity
Badea, Georgiana; Elefterie, Liana; Spineanu-Georgescu, … - In: Economics, management and financial markets 9 (2014) 4, pp. 135-140
Persistent link: https://www.econbiz.de/10011544290
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The perspective of corporate governance on the interactions of internal audit with management and its impact on the internal : external audit linkages
Tiruneh, Dawit Tadesse - In: Copernican Journal of Finance & Accounting : CJF&A 10 (2021) 3, pp. 51-70
Persistent link: https://www.econbiz.de/10012659053
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Accounting conservatism and voluntary corporate governance mechanisms by Australian firms
Ahmed, Kamran; Henry, Darren - In: Accounting and finance : journal of the Accounting … 52 (2012) 3, pp. 631-662
Persistent link: https://www.econbiz.de/10009657981