Narrow search
Showing 1 - 10 of 16,305
Cover Image
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
Persistent link: https://www.econbiz.de/10011572929
Cover Image
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
Cover Image
The effects of Guanxi and compensation structure on the objectivity of Chinese internal auditors
Li, Yuedong; Rose, Anna M.; Rose, Jacob M.; Tang, Fengchun - In: Advances in accounting behavioral research 18 (2015), pp. 99-124
Persistent link: https://www.econbiz.de/10011393180
Cover Image
The effects of using the internal audit function as a management training ground or as a consulting services provider in enhancing the recruitment of internal auditors
Burton, F. Greg; Starliper, Matthew W.; Summers, Scott L.; … - In: Accounting horizons : a quarterly publication of the … 29 (2015) 1, pp. 115-140
Persistent link: https://www.econbiz.de/10010515233
Cover Image
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
Cover Image
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
Persistent link: https://www.econbiz.de/10011287164
Cover Image
The effects of internal audit report type and reporting relationship on internal auditors' risk judgments
Boyle, Douglas M.; DeZoort, F. Todd; Hermanson, Dana R. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 3, pp. 695-718
Persistent link: https://www.econbiz.de/10011374517
Cover Image
Interdependence between audit committee and internal audit
Tušek, Boris; Pokrovak, Ivana - In: Corporate board : role, duties & composition; … 8 (2012) 2, pp. 6-14
Persistent link: https://www.econbiz.de/10011374828
Cover Image
Local government internal audit compliance
Jones, Greg; Beattie, Claire - In: Australasian accounting business and finance journal : AABF 9 (2014) 3, pp. 59-71
Persistent link: https://www.econbiz.de/10011376783