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When does the internal audit function enhance audit committee effectiveness?

Jaggi, Jacob - In: The accounting review : a publication of the American … 98 (2023) 2, pp. 329-359

Persistent link: https://www.econbiz.de/10014290329

Influence of new public management philosophy on risk management, fraud and corruption control and internal audit : evidence from an Australian public sector organization

Chowdhury, Anup; Nikhil Chandra Shil - In: Journal of accounting & management information systems … 18 (2019) 4, pp. 486-508

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The internal audit function in information technology governance : a holistic perspective

Héroux, Sylvie; Fortin, Anne - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 1, pp. 189-217

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Protecting the organization against risk and the role of financial audit on the example of the internal audit

Bożek, Sylwia; Emerling, Izabela - In: Oeconomia Copernicana 7 (2016) 3, pp. 485-499

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Protecting the organization against risk and the role of financial audit

Bożek, Sylwia; Emerling, Izabela - 2014

In the contemporary economic reality and organization's activities aiming at effectiveness and efficiency of functioning, a lot of significance is attached to a financial audit as an important instrument for protecting the organization against the risk factors. The aim of this article is to...

Persistent link: https://www.econbiz.de/10012011785

The internal audit : key pillar of corporate governance

Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213

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Independence, objectivity and integrity compliance by public sector internal auditors in Ghana : evidence from Ashanti Region

Aveh, Felix Kwame; Awunyo-Vitor, Dadson; Afriyie, … - In: International journal of critical accounting : IJCA 8 (2016) 5/6, pp. 444-462

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What drives and measures public sector internal audit effectiveness? : dependent and independent variables

Coetzee, Philna; Erasmus, Lourens J. - In: International journal of auditing : IJA 21 (2017) 3, pp. 237-248

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Employee isolation and support for change in the public sector : a study of the internal audit profession

Liston-Heyes, Catherine; Juillet, Luc - In: Public management review 21 (2019) 3, pp. 423-445

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Welcome to the day-to-day of internal auditors : how do they cope with conflicts?

Roussy, Mélanie - In: Auditing : a journal of practice & theory 34 (2015) 2, pp. 237-264

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