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Protecting the organization against risk and the role of financial audit
Bożek, Sylwia; Emerling, Izabela - 2014
against the risk factors. The aim of this article is to present theoretical and practical (on the basis of the examined … exposure to risk. The applied research methods are based on the method of conceptual analysis of the literature on the examined …
Persistent link: https://www.econbiz.de/10012011785
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A classroom example of the deleterious effects of auditor predictability
Spires, Eric E.; Ward, C. J. - In: Journal of accounting education 33 (2015) 1, pp. 36-49
Persistent link: https://www.econbiz.de/10010489478
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Internal Auditing & Risk Management, No. 4 (56)
Vasile, Emilia - 2020
Based on the existing information, managers and financial advisers can study the economies of different countries and regions. The competitiveness of a nation depends directly on the quality of life of its citizens, and on the competitiveness of the company depends the level of performance of...
Persistent link: https://www.econbiz.de/10012844764
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Internal Auditing & Risk Management
Simion, Dănuţ - 2018
The Internal Auditing & Risk Management is a quarterly peer-reviewed journal started in 2006 by Athenaeum University …
Persistent link: https://www.econbiz.de/10012909624
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Internal Auditing & Risk Management
Vasile, Emilia - 2019
The Internal Auditing & Risk Management is a quarterly peer-reviewed journal started in 2006 by Athenaeum University …
Persistent link: https://www.econbiz.de/10012870967
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Internal Auditing & Risk Management
Vasile, Emilia - 2018
The Internal Auditing & Risk Management is a quarterly peer-reviewed journal started in 2006 by Athenaeum University …
Persistent link: https://www.econbiz.de/10012930883
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The influence of tone at the top management level and internal audit quality on the effectiveness of risk management practices in the financial services sector
Kabuye, Frank; Bugambiro, Nicholas; Akugizibwe, Irene; … - In: Cogent business & management 6 (2019), pp. 1-24
audit quality on the effectiveness of risk management practices (RMPs) in the financial services sector. This study is cross …, internal auditors should sufficiently and appropriately review and coordinate risk management efforts in the organization … periodic reviews of the appropriateness and effectiveness of risk management systems and controls. At the same time, regulators …
Persistent link: https://www.econbiz.de/10012623492
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Internal Auditing & Risk Management, No 4(60)
Vasile, Emilia; Simion, Dănuţ-Octavian; Mitran, Daniela; … - 2021
The Internal Auditing & Risk Management is a quarterly peer-reviewed journal started in 2006 by Athenaeum University …
Persistent link: https://www.econbiz.de/10013250945
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Internal Auditing & Risk Management, No. 3 (59)
Vasile, Emilia; Simion, Dănuţ-Octavian; Dumitrescu, … - 2021
consists of experts in risk, governance and control consultancy who provide assurance to senior management and the audit …
Persistent link: https://www.econbiz.de/10013250946
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Internal Auditing & Risk Management
Radu, Brînduşa-Mihaela - 2020
The spread of COVID-19 and the drastic blockages that followed led to the placement of economies and labor markets around the world in a state of emergency. Governments are fighting to protect jobs and businesses. Some of the measures identified and implemented are short-term telework and...
Persistent link: https://www.econbiz.de/10012829009