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The impact of bank's internal governance mechanism on operational loss : evidence from Turkey
Erzurumlu, Yaman; Avcı, Gürcan - In: Iranian economic review : journal of University of Tehran 25 (2021) 4, pp. 603-622
Persistent link: https://www.econbiz.de/10012806644
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Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.; Eulerich, Marc; Masli, Adi; Wood, … - In: Auditing : a journal of practice & theory 39 (2020) 3, pp. 55-73
Persistent link: https://www.econbiz.de/10012301806
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Das Outsourcing von Risikomanagement, Compliance und interner Revision nach Solvency II
Ballmaier, Christoph - 2017
Persistent link: https://www.econbiz.de/10011690986
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Internal audit risk management in metropolitain municipalities
Ackermann, Christo; Marx, Ben - In: Risk governance & control : financial markets & institutions 6 (2016) 3, pp. 45-51
Persistent link: https://www.econbiz.de/10011673167
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Risk management and internal audit : evidence from Greece
Drogalas, George; Siopi, Stiliani - In: Risk governance & control : financial markets & institutions 7 (2017) 3, pp. 104-110
Persistent link: https://www.econbiz.de/10012025662
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Integration of enterprise risk management and management control system : based on a case study
Shin, Ilhang; Park, Sorah - In: Investment management and financial innovations 14 (2017) 1, pp. 19-26
Persistent link: https://www.econbiz.de/10011815731
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Perceptions about effective risk management : the crucial role of intenal audit and management : evidence from Greece
Drogalas, George; Eleftheriadis, Iordanis; Pazarskis, … - In: Investment management and financial innovations 14 (2017) 4, pp. 1-11
Persistent link: https://www.econbiz.de/10011876076
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Influence of new public management philosophy on risk management, fraud and corruption control and internal audit : evidence from an Australian public sector organization
Chowdhury, Anup; Nikhil Chandra Shil - In: Journal of accounting & management information systems … 18 (2019) 4, pp. 486-508
Persistent link: https://www.econbiz.de/10012139252
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Geschäftsmodellanalyse : aufsichtliche Vorgaben, Umgang im Risikomanagement, Digitalisierung, Nachhaltigkeit
Heithecker, Dirk; Tschuschke, Dennis; Andrae, Silvio - 2019 - 2. Auflage
Persistent link: https://www.econbiz.de/10012145033
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Strategies and constraints for effective communication in internal auditing quality assurance delivery in the university system
Aguolu, Osita; Igwe, Anthony; Okoyeuzu, Chinwe; Ukpere, … - In: International journal of education economics and development 9 (2018) 3, pp. 248-267
Persistent link: https://www.econbiz.de/10011977757