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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Bhattacharjee, Sudip; Maletta, Mario J.; Moreno, Kimberly K. - In: Accounting horizons : a quarterly publication of the … 30 (2016) 2, pp. 225-238
Persistent link: https://www.econbiz.de/10011508330
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Assessing the effectiveness of internal governance controls : the case of internal auditors skills and challenges in Libya
Elmghaamez, Ibrahim Khalifa; Ntim, Collins G. - In: Corporate ownership & control : international … 13 (2015/2016) 3, pp. 46-59
Persistent link: https://www.econbiz.de/10011666208
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An understanding of the differences between internal and external auditors in obtaining information about internal control weakness
Burt, Ian - In: Journal of management accounting research : JMAR 28 (2016) 3, pp. 83-99
Persistent link: https://www.econbiz.de/10011612777
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Internal control of the public finances in Kosovo : development and the role of its implementation
Veliu, Dribardh; Vokshi, Nexhmie B. - In: International journal of economic perspectives : IJEP 10 (2016) 4, pp. 395-400
Persistent link: https://www.econbiz.de/10011762282
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Do consulting services performed by internal auditors influence their subsequent assessments when performing assurance services?
Gramling, Audrey A.; Schneider, Arnold; Bhaskar, Lori … - In: Advances in accounting behavioral research 21 (2019), pp. 69-95
Persistent link: https://www.econbiz.de/10011954156
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Internal audit quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.; Duncan, Keith R. - In: Auditing : a journal of practice & theory 37 (2018) 4, pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
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The role of internal auditor in the development of an internal control system : an applied study at Al-Nahrain University
Abdulmelek, Israa Mohanad; Hashim, Sadam Gatea - In: Estudios de economía aplicada : revista promovida por … 40 (2022) 3, pp. 30-39
Persistent link: https://www.econbiz.de/10014231681
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Does effort pay off? : evidence from internal audit in Israel
Berkman, Omer; Zuta, Shlomith D. - In: Empirical research in banking and corporate finance, (pp. 101-118). 2022
Persistent link: https://www.econbiz.de/10013449328