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Effectiveness of internal audit : a tool for management control system : an action research approach

Mukhopadhyay, Dinabandhu - In: Research bulletin / The Institute of Cost Accountants … 48 (2022) 1/2, pp. 63-94

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Continuous controls monitoring : a case study

Lombardi, Danielle R.; Vasarhelyi, Miklos A.; Verver, John - In: Journal of emerging technologies in Accounting 11 (2014), pp. 83-98

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Auditing during a pandemic : can continuous controls monitoring (CCM) address challenges facing internal audit departments?

Singh, Kishore; Best, Peter - In: Pacific accounting review 35 (2023) 5, pp. 727-745

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Audit-Explosion und Controlling-Revolution : zur Versteigerung und Verselbständigung reflexiver Praktiken in der Wirtschaft

Moldaschl, Manfred - In: Soziale Welt : SozW ; Zeitschrift für … 56 (2005) 2/3, pp. 267-294

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Internal control system in enterprise management : analysis and interaction matrices

Akhmetshin, Elvir Munirovich; Vasilev, V. L.; Mironov, … - In: European research studies 21 (2018) 2, pp. 728-740

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Control and accountability in supply chain management : evidence from a South African metropolitan municipality

Sibanda, Modeni Mudzamba; Zindi, Beauty; Maramura, … - In: Cogent business & management 7 (2020) 1, pp. 1-14

. A key contributory factor to regressions in local government audit outcomes is the constant failure to develop … needs solidification. When effectively implemented, control and oversight measures reduce waste, eradicates ethical … implementation of internal audit controls and policies, which make it challenging for internal audit and oversight committees to …

Persistent link: https://www.econbiz.de/10012627686