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BilMoG und Interne Revision : Auswirkungen der Regelungen zur Corporate Governance
Hofem, Alexander (contributor) - 2010
Persistent link: https://www.econbiz.de/10008647731
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Interne Revision : Wesen, Aufgaben und rechtliche Verankerung
Berwanger, Jörg; Kullmann, Stefan - 2007 - 1. Aufl.
Persistent link: https://www.econbiz.de/10003498295
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Benchmarking in der internen Revision : mehr Effizienz durch Kostenkalkulation und Leistungsmessung
Busch, Julia - 2010
Persistent link: https://www.econbiz.de/10003927635
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Internal Audit's role in the risk assessment process at KeyCorp
Trudell, Christian - In: Journal of risk management in financial institutions 7 (2014) 4, pp. 370-374
Persistent link: https://www.econbiz.de/10011346966
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The effect of continuous auditing on the relationship between internal audit sourcing and the external auditor's reliance on the internal audit function
Davidson, Bruce I.; Desai, Naman K.; Gerard, Gregory J. - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 1, pp. 41-59
Persistent link: https://www.econbiz.de/10009768982
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A summary of research on external auditor reliance on the internal audit function
Bame-Aldred, Charles W.; Brandon, Duane M.; Messier, … - In: Auditing : a journal of practice & theory 32 (2013), pp. 251-286
Persistent link: https://www.econbiz.de/10009761259
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Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
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Nature's sunshine products : anatomy of an FCPA failure
Hermanson, Heather M.; Gramling, Audrey A. - In: Issues in accounting education 28 (2013) 3, pp. 599-615
Persistent link: https://www.econbiz.de/10009792481
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The internal auditing handbook
Pickett, K. H. Spencer; Pickett, Jennifer M. - 2003 - 2. ed
Persistent link: https://www.econbiz.de/10001768346
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Effects from the implementation of a strategy for risk management and application of internal audit and control in public section of Republic of Macedonia
Nestorovska, Tatjana - In: Economic development : journal of the Institute of … 15 (2013) 1/2, pp. 95-107
Persistent link: https://www.econbiz.de/10010191581