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The application of statistical and/or non-statistical sampling techniques by internal audit functions in the South African banking industry
Nest, D. P. van der; Smidt, Louis; Lubbe, Dave - In: Risk governance & control : financial markets & institutions 5 (2015) 1, pp. 72-80
Persistent link: https://www.econbiz.de/10011485814
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Corporate governance and performance of audit committee and internal audit functions in an emerging economy's public sector
Dzomira, Shewangu - In: Indian journal of corporate governance 13 (2020) 1, pp. 85-98
Persistent link: https://www.econbiz.de/10012241200
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Internal audit and financial reporting quality in the public sector
DeSimone, Steven M. - 2017
Persistent link: https://www.econbiz.de/10012063684
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Factors affecting the quality of internal audit as a competitive advantage of the firms
Orliaklis, Christos; Konstantinidis, Christos; … - In: International journal of critical accounting : IJCA 12 (2021) 4, pp. 315-330
Persistent link: https://www.econbiz.de/10012695313
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Does internal audit function quality deter management misconduct?
Ege, Matthew S. - In: The accounting review : a publication of the American … 90 (2015) 2, pp. 495-527
Persistent link: https://www.econbiz.de/10010517105
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Internal audit transparency and firm goal achievement
Mongkolsamai, Varipin; Ussahawanitchakit, Phaprukbaramee; … - In: Journal of international business and economics : JIBE 14 (2014) 3, pp. 151-172
Persistent link: https://www.econbiz.de/10011283327
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Internal audit function, board quality and financial reporting quality : evidence from Malaysia
Johl, Shireenjit K.; Johl, Satirenjit Kaur; … - In: Managerial auditing journal 28 (2013) 9, pp. 780-814
Persistent link: https://www.econbiz.de/10010203322
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A predictive ordered logistic regression model as a tool for quality review of control risk assessments
Issa, Hussein; Kogan, Alexander - In: The journal of information systems : JIS ; a semiannual … 28 (2014) 2, pp. 209-229
Persistent link: https://www.econbiz.de/10010474837
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The impact of internal audit function quality and contribution on audit delay
Pizzini, Mina; Lin, Shu; Ziegenfuss, Douglas E. - In: Auditing : a journal of practice & theory 34 (2015) 1, pp. 25-58
Persistent link: https://www.econbiz.de/10010504677
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Mapping of internal audit research in China : a systematic literature review and future research agenda
Hazaea, Saddam A.; Zhu, Jinyu; Al-Matari, Ebrahim Mohammed - In: Cogent business & management 8 (2021) 1, pp. 1-23
The purpose of this study is to review the field of internal audit (IA) in the Chinese context and provide insights into how the literature of IA has evolved by clarifying criticism of the research published until 2020. Following the structured literature review (SLR) technique, forty-seven (47)...
Persistent link: https://www.econbiz.de/10012649505