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Evaluating the credibility of voluntary internal controls certification

Garg, Mukesh; Gul, Ferdinand A.; Wickramanayake, Jayasinghe - In: Journal of international accounting research 16 (2017) 3, pp. 91-117

Persistent link: https://www.econbiz.de/10011819847

Internal audit findings, audit committees, and firm performance evidence from UK

Alzeban, Abdulaziz - In: Asia-Pacific journal of accounting & economics : … 30 (2023) 4, pp. 868-889

Persistent link: https://www.econbiz.de/10014319626

Quo vadis, internal auditing? : a vision for internal auditing in 2030

Jokipii, Annukka; Rautiainen, Antti - In: International journal of auditing : IJA 28 (2024) 1, pp. 170-184

Persistent link: https://www.econbiz.de/10014468801

Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...

Sommer, Katerina - 2010

Persistent link: https://www.econbiz.de/10008668628

The effects of personal and organizational factors on role ambiguity amongst internal auditors

Aghghaleh, Shabnam Fazli; Muhammaddun Mohamed, Zakiah; … - In: International journal of auditing : IJA 18 (2014) 2, pp. 105-114

Persistent link: https://www.econbiz.de/10010378420

Are internal audits associated with reductions in erceived risk?

Carcello, Joseph V.; Eulerich, Marc; Masli, Adi; Wood, … - In: Auditing : a journal of practice & theory 39 (2020) 3, pp. 55-73

Persistent link: https://www.econbiz.de/10012301806

Risk management and internal audit : evidence from Greece

Drogalas, George; Siopi, Stiliani - In: Risk governance & control : financial markets & institutions 7 (2017) 3, pp. 104-110

Persistent link: https://www.econbiz.de/10012025662

The influence of internal audit, risk management, whistleblowing system and big data analytics on the financial crime behavior prevention

Putra, Iwan; Sulistiyo, Urip; Arum, Enggar Diah Puspa; … - In: Cogent economics & finance 10 (2022) 1, pp. 1-27

This study provides a critical review of the literature that examines and analyses how Fraud Prevention mediates the Effect of Internal Audit, Risk Management, Whistle Blowing System and Big Data Analytics on the Prevention of Financial Crime Behaviour. The problem discussed in this study is the...

Persistent link: https://www.econbiz.de/10014500409

Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury

Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407

Persistent link: https://www.econbiz.de/10011565853

Der Beitrag der internen Revision zur Corporate Governance : eine ökonomische Analyse vor dem Hintergrund der Mindestanforderungen an das Risikomanagement bei Kreditinstituten (MaR...

Geiersbach, Karsten - 2011 - 1. Aufl.

Persistent link: https://www.econbiz.de/10008939299