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Anderson, Urton - 2014

The internal audit function (IAF) provides assurance and insight regarding governance, risk and control processes … extant literature on the IAFs role in governance, risk and control, much of which focuses on the effects of IAF quality on …

Persistent link: https://www.econbiz.de/10013055534

Internal Audit Risk Management in Metropolitan Municipalities

Ackermann, Christo - 2016

aligned assurance in organisations with the overall aim of maximising risk and governance oversight and control efficiencies …. In this regard, internal audit plays a crucial role, insofar as it consists of experts in risk, governance and control … to aid audit committees to meet their oversight responsibilities. There is thus a growing demand for managing risk …

Persistent link: https://www.econbiz.de/10012986147

Correlates of internal audit function involvement in sustainability audits

DeSimone, Steven M.; D'Onza, Giuseppe; Sarens, Gerrit - In: Journal of management & governance 25 (2021) 2, pp. 561-591

Persistent link: https://www.econbiz.de/10012547787

Artificial intelligence in internal audit and risk assessment

Kahyaoglu, Sezer Bozkuş; Aksoy, Tamer - In: Financial ecosystem and strategy in the digital era : …, (pp. 179-192). 2021

Persistent link: https://www.econbiz.de/10012615068

Effectiveness of cybersecurity audit

Slapničar, Sergeja; Vuko, Tina; Čular, Marko; … - In: International journal of accounting information systems 44 (2022), pp. 1-21

Persistent link: https://www.econbiz.de/10013206419

Correlates of sustainability audits by internal auditors

DeSimone, Steven M.; D'Onza, Giuseppe; Sarens, Gerrit - 2019 - Updated July 2019

Persistent link: https://www.econbiz.de/10012063685

Correlates of internal audit function maturity

DeSimone, Steven M.; D'Onza, Giuseppe; Sarens, Gerrit - 2019

Persistent link: https://www.econbiz.de/10012063777

Auditing interactive complexity : challenges for the internal audit profession

Nuijten, Arno; Twist, Marcus J. W. van; Steen, Martijn … - In: International journal of auditing : IJA 19 (2015) 3, pp. 195-205

Persistent link: https://www.econbiz.de/10011522954

The association between CEO characteristics, internal audit quality and risk-management implementation in the public sector

Khairul Rizan Mat Ludin; Muhammaddun Mohamed, Zakiah; … - In: Risk management : a journal of risk, crisis and disaster 19 (2017) 4, pp. 281-300

Persistent link: https://www.econbiz.de/10011850001

Continuous internal auditing : can big data analytics help?

Joshi, Prem Lal; Govindan Marthandan - In: International journal of accounting, auditing and … 16 (2020) 1, pp. 25-42

Persistent link: https://www.econbiz.de/10012204404