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subject:"Corporate Governance"
subject:"Internal audit"
~person:"D'Onza, Giuseppe"
~person:"Sarens, Gerrit"
~subject:"Internes Kontrollsystem"
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Corporate Governance
Internal audit
Internes Kontrollsystem
Risk management
16
Risikomanagement
14
Financial audit
9
Wirtschaftsprüfung
9
Interne Revision
8
Corporate governance
7
Belgium
6
Internal control
6
Belgien
5
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3
risk management
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Assurance activities
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Combined assurance implementation
2
Internal auditing
2
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2
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corporate governance
2
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12
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D'Onza, Giuseppe
Sarens, Gerrit
Helfer, Michael
15
Brajovic Bratanovic, Sonja
11
Bungartz, Oliver
11
Geiersbach, Karsten
10
Vasile, Emilia
10
Becker, Axel
9
Radu, Brînduşa-Mihaela
9
Lück, Wolfgang
8
Ullrich, Walter
8
Beasley, Mark S.
7
Calomiris, Charles W.
7
Dumitrescu, Catalin
7
Gheorghe, Radu
7
Greuning, Hennie van
7
Manta, Otilia
7
Ntim, Collins G.
7
Tayan, Brian
7
Hagendorff, Jens
6
Henke, Michael
6
Hussainey, Khaled
6
Larcker, David F.
6
Stulz, René M.
6
Dionne, Georges
5
Elamer, Ahmed A.
5
Eulerich, Marc
5
Jagtiani, Julapa
5
Lang, William W.
5
Simion, Dănuţ-Octavian
5
Turnbull, Shann
5
Woods, Margaret
5
Bantleon, Ulrich
4
Becker, Bo
4
Berwanger, Jörg
4
Carlson, Mark
4
Croitoru, Ion
4
Daelen, Marijn van
4
DeSimone, Steven M.
4
Drogalas, George
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Managerial auditing journal
3
Faculty research series / Holy Cross, Economics and Accounting
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
International journal of auditing : IJA
1
International journal of business governance & ethics : IJBGE
1
International journal of disclosure and governance
1
Journal of management & governance
1
The British accounting review : the journal of the British Accounting Association
1
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ECONIS (ZBW)
12
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1
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
Saved in:
2
Correlates of internal audit function maturity
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
Persistent link: https://www.econbiz.de/10012063777
Saved in:
3
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
4
The internal auditing of corporate governance, risk management and ethics : comparing banks with other industries
Ferramosca, Silvia
;
D'Onza, Giuseppe
;
Allegrini, Marco
- In:
International journal of business governance & ethics : …
12
(
2017
)
3
,
pp. 218-240
Persistent link: https://www.econbiz.de/10011855478
Saved in:
5
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
6
A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe
;
Selim, Georges M.
;
Melville, Rob
; …
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 182-194
Persistent link: https://www.econbiz.de/10011522922
Saved in:
7
The perception of financial analysts on risk, risk management, and internal control disclosure : evidence from Belgium and Italy
Sarens, Gerrit
;
D'Onza, Giuseppe
- In:
International journal of disclosure and governance
14
(
2017
)
2
,
pp. 118-138
Persistent link: https://www.econbiz.de/10012014831
Saved in:
8
Implementing combined assurance : insights from multiple case studies
Decaux, Loi͏̈c
;
Sarens, Gerrit
- In:
Managerial auditing journal
30
(
2015
)
1
,
pp. 56-79
Persistent link: https://www.econbiz.de/10010505173
Saved in:
9
Do IT audits satisfy senior manager expectations? : a qualitative study based on Italian banks
D'Onza, Giuseppe
;
Lamboglia, Rita
;
Verona, Roberto
- In:
Managerial auditing journal
30
(
2015
)
4/5
,
pp. 413-434
Persistent link: https://www.econbiz.de/10011343416
Saved in:
10
The association between corporate governance guidelines and risk management and internal control practices : evidence from a comparative study
Sarens, Gerrit
;
Christopher, Joe
- In:
Managerial auditing journal
25
(
2010
)
4
,
pp. 288-308
Persistent link: https://www.econbiz.de/10003993987
Saved in:
1
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