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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
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Intelligent internal control and risk management : designing high-performance risk control systems
Leitch, Matthew - 2008
Persistent link: https://www.econbiz.de/10013500072
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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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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
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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
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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
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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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Internal control and fraud detection
Shim, Jae K. - 2011
Persistent link: https://www.econbiz.de/10008988543
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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