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Considering the Control Legacy-K (CLK) framework to serve as a basis for a measuring instrument to assess the control environment of non-JSE listed business entities
Bruwer, Juan-Pierré; Fourie, Houdini; Beck, Tracy - In: Expert journal of business and management 7 (2019) 2, pp. 271-279
Persistent link: https://www.econbiz.de/10012139499
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The extent of internal control units in the government sector with the regulatory standards of the international organization of supreme audit control bodies (INTOSAI) in Jordan
Alhawatmeh, Omar - In: Journal of management research 8 (2016) 4, pp. 102-130
Persistent link: https://www.econbiz.de/10011609052
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Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya; Susetyo, Didik; Kadir, … - In: International journal of economics and financial issues … 8 (2018) 4, pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
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Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury
Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407
Persistent link: https://www.econbiz.de/10011565853
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Backdating : defining the role of auditors and corporate governance in a post SOX environment
Scarpino, Andrea - In: International journal of economics and accounting : IJEA 5 (2014) 2, pp. 116-125
Persistent link: https://www.econbiz.de/10010489271
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An international study of internal audit function quality
Jiang, Like; André, Paul; Richard, Chrystelle - In: Accounting and business research : a research quarterly … 48 (2018) 3, pp. 264-298
Persistent link: https://www.econbiz.de/10011891880
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Evaluating the credibility of voluntary internal controls certification
Garg, Mukesh; Gul, Ferdinand A.; Wickramanayake, Jayasinghe - In: Journal of international accounting research 16 (2017) 3, pp. 91-117
Persistent link: https://www.econbiz.de/10011819847
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A need for assurance : do internal control systems integrate environmental, social, and governance factors?
Harasheh, Murad; Provasi, Roberta - In: Corporate social responsibility and environmental management 30 (2023) 1, pp. 384-401
Persistent link: https://www.econbiz.de/10014245829
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Strategies and constraints for effective communication in internal auditing quality assurance delivery in the university system
Aguolu, Osita; Igwe, Anthony; Okoyeuzu, Chinwe; Ukpere, … - In: International journal of education economics and development 9 (2018) 3, pp. 248-267
Persistent link: https://www.econbiz.de/10011977757
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Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927
Persistent link: https://www.econbiz.de/10010231596