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Internal Auditing & Risk Management
Radu, Brînduşa-Mihaela - 2020
The spread of COVID-19 and the drastic blockages that followed led to the placement of economies and labor markets around the world in a state of emergency. Governments are fighting to protect jobs and businesses. Some of the measures identified and implemented are short-term telework and...
Persistent link: https://www.econbiz.de/10012829009
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Internal Auditing & Risk Management, No. 1 (57)
Vasile, Emilia - 2020
consists of experts in risk, governance and control consultancy who provide assurance to senior management and the audit …
Persistent link: https://www.econbiz.de/10012829010
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Correlates of sustainability audits by internal auditors
DeSimone, Steven M.; D'Onza, Giuseppe; Sarens, Gerrit - 2019 - Updated July 2019
Persistent link: https://www.econbiz.de/10012063685
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Correlates of internal audit function maturity
DeSimone, Steven M.; D'Onza, Giuseppe; Sarens, Gerrit - 2019
Persistent link: https://www.econbiz.de/10012063777
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Auditing interactive complexity : challenges for the internal audit profession
Nuijten, Arno; Twist, Marcus J. W. van; Steen, Martijn … - In: International journal of auditing : IJA 19 (2015) 3, pp. 195-205
Persistent link: https://www.econbiz.de/10011522954
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The association between CEO characteristics, internal audit quality and risk-management implementation in the public sector
Khairul Rizan Mat Ludin; Muhammaddun Mohamed, Zakiah; … - In: Risk management : a journal of risk, crisis and disaster 19 (2017) 4, pp. 281-300
Persistent link: https://www.econbiz.de/10011850001
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Continuous internal auditing : can big data analytics help?
Joshi, Prem Lal; Govindan Marthandan - In: International journal of accounting, auditing and … 16 (2020) 1, pp. 25-42
Persistent link: https://www.econbiz.de/10012204404
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Coordination and communication challenges in global group audits
Downey, Denise Hanes; Bedard, Jean C. - In: Auditing : a journal of practice & theory 38 (2019) 1, pp. 123-147
Persistent link: https://www.econbiz.de/10012138397
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The collaboration of a health service organization’s risk division and internal audit division on a risk-based audit plan
Islamiyah, Iis; Agoes, Sukrisno - In: Contemporary research in accounting : an Indonesian context, (pp. 169-180). 2020
Persistent link: https://www.econbiz.de/10012170232
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Experimental evidence on external auditor reliance on the internal audit
Quick, Reiner; Henrizi, Philipp - In: Review of managerial science 13 (2019) 5, pp. 1143-1176
Persistent link: https://www.econbiz.de/10012128812