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Information technology controls quality and audit fees : evidence from Italy
Mazza, Tatiana; Azzali, Stefano - In: Journal of accounting, auditing & finance 33 (2018) 1, pp. 123-146
Persistent link: https://www.econbiz.de/10011805539
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The impact of internal audit attributes on the effectiveness of internal control over operations and compliance
Chang, Yu-tzung; Chen, Hanchung; Cheng, Rainbow K.; … - In: Journal of contemporary accounting & economics 15 (2019) 1, pp. 1-19
Persistent link: https://www.econbiz.de/10012016435
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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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The effect of auditor IT expertise on internal controls
Haislip, Jacob Z.; Peters, Gary F.; Richardson, Vernon J. - In: International journal of accounting information systems 20 (2016), pp. 1-15
Persistent link: https://www.econbiz.de/10011480646
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IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement
Chorafas, Dimitris N. - 2009
part PART I: MANAGEMENT CONTROL -- chapter 1 Internal Control and Information Technology -- chapter 2 Case Studies on Internal Control’s Contribution -- chapter 3 Auditing Functions -- chapter 4 Internal and External Audit -- chapter 5 The Board’s Accountability for Audit -- part PART II:...
Persistent link: https://www.econbiz.de/10014499542
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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 internal audit : key pillar of corporate governance
Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213
Persistent link: https://www.econbiz.de/10010342704
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The impact of bank's internal governance mechanism on operational loss : evidence from Turkey
Erzurumlu, Yaman; Avcı, Gürcan - In: Iranian economic review : journal of University of Tehran 25 (2021) 4, pp. 603-622
Persistent link: https://www.econbiz.de/10012806644
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The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - In: International journal of auditing : IJA 19 (2015) 3, pp. 166-181
Persistent link: https://www.econbiz.de/10011522886