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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
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Protecting the organization against risk and the role of financial audit
Bożek, Sylwia; Emerling, Izabela - 2014
against the risk factors. The aim of this article is to present theoretical and practical (on the basis of the examined … exposure to risk. The applied research methods are based on the method of conceptual analysis of the literature on the examined …
Persistent link: https://www.econbiz.de/10012011785
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Internal Audit's role in the risk assessment process at KeyCorp
Trudell, Christian - In: Journal of risk management in financial institutions 7 (2014) 4, pp. 370-374
Persistent link: https://www.econbiz.de/10011346966
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Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
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Nature's sunshine products : anatomy of an FCPA failure
Hermanson, Heather M.; Gramling, Audrey A. - In: Issues in accounting education 28 (2013) 3, pp. 599-615
Persistent link: https://www.econbiz.de/10009792481
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Internal audit tool for minimizing the risk of fraud
Klamut, Elżbieta - In: E-Finanse : finansowy kwartalnik internetowy 14 (2018) 1, pp. 49-68
The purpose of the article is to analyze the relevance of the audit in minimizing the risk of fraud. The methodology of …
Persistent link: https://www.econbiz.de/10011967150
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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
Persistent link: https://www.econbiz.de/10014267180
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Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.; Keil, Mark; Zwiers, Bert - In: The journal of information systems : JIS ; a semiannual … 37 (2023) 1, pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
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The important role of information technology and internal auditing in risk management : evidence from Greece
Drogalas, George; Pazarskis, Michail; Lazos, Grigorios; … - In: The journal of operational risk 19 (2024) 1, pp. 29-49
Persistent link: https://www.econbiz.de/10014490219
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Professional considerations for audit risk in creating smart governance in Indonesia
Sudarma, Made; Kumalawati, Lely - In: Australasian accounting business and finance journal : AABF 16 (2022) 4, pp. 64-82
Persistent link: https://www.econbiz.de/10013503425