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The Internal Auditor′s Relationship with the Audit Committee
Rezaee, Zabihollah; Lander, Gerald H. - In: Managerial Auditing Journal 8 (1993) 3
auditors have been transformed from a financial enforcer to a respected member of the management decision‐making process, and …
Persistent link: https://www.econbiz.de/10014929407
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Poisoned Chocolate? Corporate Governance and the Cadbury Report
Mitchell, John A. - In: Managerial Auditing Journal 8 (1993) 3
The failure of many important UK companies during the last five years brought to the fore an area which has been of concern to Internal Audit for many years: namely, how can we ensure that corporations are managed properly? On 1 December 1992 the Cadbury Committee on the Financial Aspects of...
Persistent link: https://www.econbiz.de/10014929406
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Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors
Saber, Agatha Michael; Sassine, Mario Edmond - In: EuroMed journal of management : EMJM 4 (2022) 3, pp. 186-198
Persistent link: https://www.econbiz.de/10013326366
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Preventional audit : implementation of SOX control to prevent fraud
Nazarova, Karina; Mysiuk, Viktoriia; Gordopolov, Volodimir - In: Verslas : teorija ir praktika : Vilniaus Gedimino … 21 (2020) 1, pp. 293-301
). It is proved that the lack of aspirations of the enterprise management to overcome fraud leads to the formation of new …
Persistent link: https://www.econbiz.de/10012225197
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Audit committees in the Greek banking institutions : a qualitative investigation of effectiveness
Koutoupis, Andreas G. - In: Corporate board : role, duties & composition; … 7 (2011) 2, pp. 32-50
Persistent link: https://www.econbiz.de/10011374368
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A mixed methodology to view internal audits internal control functioning
Ackermann, Christo - In: Corporate ownership & control : international … 14 (2016/2017) 2, pp. 302-311
Persistent link: https://www.econbiz.de/10011780908
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Internal Auditing in Georgia: History, Evolution and Perspectives
Grigalashvili, Levan; GrigalashviliI, Bidzina; … - 2024
both in Georgia and the whole post-communist space in all fields of economy. It became necessary for proper management of …
Persistent link: https://www.econbiz.de/10014537105
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Preventional audit: Implementation of SOX control to prevent fraud
Nazarova, Karina; Mysiuk, Viktoriia; Gordopolov, Volodimir - In: Verslas: Teorija ir praktika / Business: Theory and Practice 21 (2020) 1, pp. 293-301
). It is proved that the lack of aspirations of the enterprise management to overcome fraud leads to the formation of new …
Persistent link: https://www.econbiz.de/10012703597
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The failure of internal audit : monitoring gaps and a case for a new focus
Christopher, Joe - In: Journal of management inquiry 28 (2019) 4, pp. 472-483
Persistent link: https://www.econbiz.de/10012129366
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Risk Culture, A Necessity for the Risk Management Process Development in Public Institutions
MATEI, Petronella NEACSU - In: REVISTA DE MANAGEMENT COMPARAT INTERNATIONAL/REVIEW OF … 12 (2011) 6, pp. 460-466
systems management’s inability to identify in the early stage, the existing dangers and to design strategies to reduce the … risk management system and less on developing a risk culture within the institution. Leadership can support the risk …
Persistent link: https://www.econbiz.de/10009650117