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11
A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe
;
Selim, Georges M.
;
Melville, Rob
; …
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 182-194
Persistent link: https://www.econbiz.de/10011522922
Saved in:
12
Intelligent internal control and risk management : designing high-performance risk control systems
Leitch, Matthew
-
2008
Persistent link: https://www.econbiz.de/10013500072
Saved in:
13
Key considerations in the audit of inventory : a practice-oriented learning case utilizing "diamonds"
Green, Wendy J.
- In:
Issues in accounting education
28
(
2013
)
4
,
pp. 945-973
Persistent link: https://www.econbiz.de/10010231590
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14
Audit intelligence and audit survival : an empirical research of tax auditors (TAs) in Thailand
Pongsatitpat, Sudarat
;
Ussahawanitchakit, Phapruke
; …
- In:
Journal of international business and economics : JIBE
13
(
2013
)
3
,
pp. 137-166
Persistent link: https://www.econbiz.de/10010236512
Saved in:
15
The uncertainties of risk management : a field study on risk management internal audit practices in a Finnish municipality
Vinnari, Eija
;
Skærbæk, Peter
- In:
Accounting, auditing & accountability journal
27
(
2014
)
3
,
pp. 489-526
Persistent link: https://www.econbiz.de/10010346136
Saved in:
16
The effect of frequency and automation of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
Saved in:
17
Audit down but not out
Grayston, Claire
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 8-11
Persistent link: https://www.econbiz.de/10013162903
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18
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/10008757048
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19
Internal control and fraud detection
Shim, Jae K.
-
2011
Persistent link: https://www.econbiz.de/10008988543
Saved in:
20
Internal audit outsourcing and the risk of misleading or fraudulent financial reporting : did Sarbanes-Oxley get it wrong?
Prawitt, Douglas F.
;
Sharp, Nathan Y.
;
Wood, David A.
- In:
Contemporary accounting research : a journal of the …
29
(
2012
)
4
,
pp. 1109-1136
Persistent link: https://www.econbiz.de/10009717272
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