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Strategien der Fehlerbehandlung : Umgang von Wirtschaftsprüfern, Internen Revisoren und öffentlichen Prüfern mit den Fehlern der Geprüften

Donle, Michaela - 2007 - 1. Aufl.

Persistent link: https://www.econbiz.de/10013515481

The internal audit functions : competence, effectiveness and external auditors' reliance in Tanzania

Sosthenes, John; King'ori, Judika; Chalu, Henry - In: Business management review : journal of the University … 25 (2022) 2, pp. 77-94

Persistent link: https://www.econbiz.de/10013538899

Herbal Pharma Inc. : conducting an effective group audit

Jones, Joanne C.; Iacobelli, Sandra; Scott, Sandra - In: Accounting perspectives : a journal of The Canadian … 22 (2023) 2, pp. 179-193

Persistent link: https://www.econbiz.de/10014323427

Internal audit functions and sustainability audits : insights from manufacturing firms

Amoako, Gilbert Kwabena; Bawuah, Jonas; Asafo-Adjei, … - In: Cogent business & management 10 (2023) 1, pp. 1-21

. The specific IAF employed in this study were; risk management practices (RMP), sustainability sensitivity (SS), internal …, risk management process and sustainability sensitivity had significant positive relationship with sustainability audits. It …

Persistent link: https://www.econbiz.de/10014470024

The effect of the internal audit function's perceived assurance versus advisory purpose on the external auditor's reliance decision

Barr-Pulliam, Dereck; Eulerich, Marc; Ratzinger-Sakel, … - In: Managerial auditing journal 39 (2024) 2, pp. 138-165

Persistent link: https://www.econbiz.de/10014473519

Impact of corporate governance disclosure on firm performance of Nepalese commercial banks : the risk-taking as mediating variable

Saphi, Lalan Kumar; Bhandari, Laxmi; Tharu, Janaki; … - In: Nepalese journal of finance : a publication of Uniglobe … 10 (2023) 1, pp. 132-150

Persistent link: https://www.econbiz.de/10014495255

Mapping the literature of internal auditing in Europe : a systematic review and agenda for future research

Hazaea, Saddam A.; Zhu, Jinyu; Saleh F. A. Khatib; … - In: Meditari accountancy research 31 (2023) 6, pp. 1675-1706

Persistent link: https://www.econbiz.de/10014433050

Continuous auditing and risk-based audit planning : an empirical analysis

Eulerich, Marc; Georgi, Christine; Schmidt, Alexander - In: Journal of emerging technologies in Accounting 17 (2020) 2, pp. 141-155

Persistent link: https://www.econbiz.de/10014308180

Leveraging the intelligent internal audit informatization for risk management to pave a route toward circular economy : does the forensic accounting skill make it different?

Huy Quang Pham; Phuc Kien Vu - In: Analytics in finance and risk management, (pp. 164-190). 2023

Persistent link: https://www.econbiz.de/10014517355

External auditors' reliance on the internal audit functions and audit fees

Albawwat, Ibrahim Emair - In: Global business & economics review 26 (2022) 4, pp. 436-456

Persistent link: https://www.econbiz.de/10013326461