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Prüfungsausschuss und Corporate Governance : Einrichtung, Organisation und Überwachungsaufgabe
Warncke, Markus - 2005
Persistent link: https://www.econbiz.de/10002678276
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Self-perception of the internal audit function within the corporate governance system : empirical evience for the European Union
Eulerich, Marc; Theis, Jochen; Velte, Patrick; … - In: Problems and perspectives in management : PPM ; … 11 (2013) 2, pp. 57-72
Persistent link: https://www.econbiz.de/10010208876
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Factors associated with the internal audit function's role in corporate governance
Sarens, Gerrit; Abdolmohammadi, Mohammad J.; Lenz, Rainer - In: Journal of Applied Accounting Research 13 (2012) 2, pp. 191-204
Purpose – The purpose of this paper is to investigate several variables that are theoretically associated with the internal audit function (IAF) having an active role in corporate governance. Design/methodology/approach – The paper uses responses from 782 US Chief Audit Executives (CAEs) in...
Persistent link: https://www.econbiz.de/10014837813
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Effect of internal audit function on corporate governance quality : evidence from Lebanon
El-Kassar, Abdul-Nasser; ElGammal, Walid; Bayoud, Mirna M. - In: International journal of corporate governance : IJCG 5 (2014) 1/2, pp. 103-117
Persistent link: https://www.econbiz.de/10010469732
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Audit committee interlocking and internal controls over financial reporting : an examination of different audit committee roles
Hammami, Ahmad; Lyubimov, Alexey - In: International journal of corporate governance : IJCG 12 (2021) 3/4, pp. 254-282
Persistent link: https://www.econbiz.de/10013253335
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The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
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The internal audit as function to the corporate governance
Joksimović, Marijana; Ahmed, Alseddig - In: Megatrend revija 14 (2017) 2, pp. 109-126
Persistent link: https://www.econbiz.de/10011874498
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Audit committee roles, responsibilities and characteristics in Ghana : the perception of "agency stakeholders"
Kwakye, Teddy Ossei; Owusu, Godfred Matthew Yaw; Bekoe, … - In: International journal of corporate governance : IJCG 9 (2018) 1, pp. 73-90
Persistent link: https://www.econbiz.de/10011957161
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The influence of the audit committee on the internal audit operations in the system of corporate governance : evidence from Croatia
Tušek, Boris - In: Economic research 28 (2015) 1, pp. 187-203
Persistent link: https://www.econbiz.de/10012220696