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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

Effectiveness of internal audit : a tool for management control system : an action research approach

Mukhopadhyay, Dinabandhu - In: Research bulletin / The Institute of Cost Accountants … 48 (2022) 1/2, pp. 63-94

Persistent link: https://www.econbiz.de/10014267180

Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors

Saber, Agatha Michael; Sassine, Mario Edmond - In: EuroMed journal of management : EMJM 4 (2022) 3, pp. 186-198

Persistent link: https://www.econbiz.de/10013326366

A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector

Zammit, Clint; Grima, Simon; Kizilkaya, Y. Murat - In: Contemporary issues in public sector accounting and auditing, (pp. 219-255). 2021

Persistent link: https://www.econbiz.de/10012804045

The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"

Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - In: International journal of auditing : IJA 19 (2015) 3, pp. 166-181

Persistent link: https://www.econbiz.de/10011522886

The influence of management's internal audit experience on earnings management

Ege, Matthew; Seidel, Timothy A.; Sterin, Mikhail; … - In: Contemporary accounting research : the journal of the … 39 (2022) 3, pp. 1834-1870

Persistent link: https://www.econbiz.de/10013464863

CEO involvement in selecting CAE, internal audit competency and independence, and financial reporting quality

Alzeban, Abdulaziz - In: Journal of business economics and management 19 (2018) 3, pp. 456-473

The purpose of this study is to explore the argument that Chief Executive Officer (CEO) involvement in the appointment of the Chief Auditing Executive (CAE) is detrimental to efforts to achieve good financial reporting quality (FRQ). The study is original in that to date, this precise link has...

Persistent link: https://www.econbiz.de/10012174866

Quality Control und Peer Review in der internen Revision : verbessertes Qualitätsmanagement durch ein integriertes System

Bungartz, Oliver; Henke, Michael - 2011

Persistent link: https://www.econbiz.de/10008857102

Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group

Hardy, Catherine Anne; Laslett, Glen - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 183-194

Persistent link: https://www.econbiz.de/10011341183

Auditing the corporate insurance function

Gallagher, Russell B. - 1964

Persistent link: https://www.econbiz.de/10002178897