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Risikomanagement als Herausforderung für die corporate governance

Theisen, Manuel René - In: Betriebs-Berater : BB 58 (2003) 27, pp. 1426-1430

Persistent link: https://www.econbiz.de/10001768415

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

The influence of a good relationship between the internal audit and information security functions on information security outcomes

Steinbart, Paul J.; Raschke, Robyn L.; Gal, Graham; … - In: Accounting, organizations and society : an … 71 (2018), pp. 15-29

Persistent link: https://www.econbiz.de/10011955509

Impact of corporate governance disclosure on firm performance of Nepalese commercial banks : the risk-taking as mediating variable

Saphi, Lalan Kumar; Bhandari, Laxmi; Tharu, Janaki; … - In: Nepalese journal of finance : a publication of Uniglobe … 10 (2023) 1, pp. 132-150

Persistent link: https://www.econbiz.de/10014495255

Mapping the literature of internal auditing in Europe : a systematic review and agenda for future research

Hazaea, Saddam A.; Zhu, Jinyu; Saleh F. A. Khatib; … - In: Meditari accountancy research 31 (2023) 6, pp. 1675-1706

Persistent link: https://www.econbiz.de/10014433050

Health and safety, environment and quality audits : a risk-based approach

Asbury, Stephen - 2024 - Fourth edition

practitioners and senior and line managers alike to concentrate on the most significant risks (Big Rocks and Black Swans) to their … essential reading for senior managers and auditors alike. It remains the 'go to' title for those who aspire to drive a …