Narrow search
Showing 111 - 120 of 75,141
Cover Image
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
Cover Image
Coordination and communication challenges in global group audits
Downey, Denise Hanes; Bedard, Jean C. - In: Auditing : a journal of practice & theory 38 (2019) 1, pp. 123-147
Persistent link: https://www.econbiz.de/10012138397
Cover Image
Revision des Internen Kontrollsystems : Prüfungsleitfäden zu Funktion und Wirksamkeit
Abbas, Sami (contributor) - 2020
Persistent link: https://www.econbiz.de/10012139444
Cover Image
Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof; Hooghiemstra, Reggy - In: Auditing : a journal of practice & theory 37 (2018) 4, pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
Cover Image
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
Cover Image
Correlates of internal audit function maturity
DeSimone, Steven M.; D'Onza, Giuseppe; Sarens, Gerrit - 2019
Persistent link: https://www.econbiz.de/10012063777
Cover Image
Experimental evidence on external auditor reliance on the internal audit
Quick, Reiner; Henrizi, Philipp - In: Review of managerial science 13 (2019) 5, pp. 1143-1176
Persistent link: https://www.econbiz.de/10012128812
Cover Image
Challenges faced by management in implementing audit recommendations : a literature review
Wadesango, N.; Chinamasa, T.; Mhaka, C.; Wadesango, V. O. - In: Risk governance & control : financial markets & institutions 7 (2017) 4, pp. 51-61
Persistent link: https://www.econbiz.de/10012025675
Cover Image
External auditors' involvement in the internal audit function's work plan and subsequent reliance before and after a negative audit discovery
Pike, Byron J.; Chui, Lawrence; Martin, Kasey A.; … - In: Auditing : a journal of practice & theory 35 (2016) 4, pp. 159-173
Persistent link: https://www.econbiz.de/10011620217
Cover Image
The role of internal auditing in corporate governance : a Foucauldian analysis
Mihret, Dessalegn Getie; Grant, Bligh - In: Accounting, auditing & accountability journal 30 (2017) 3, pp. 699-719
Persistent link: https://www.econbiz.de/10011626036