A mixed methodology to view internal audits internal control functioning
Christo Ackermann
| Year of publication: |
2017
|
|---|---|
| Authors: | Ackermann, Christo |
| Published in: |
Corporate ownership & control : international scientific journal. - Sumy : Virtus Interpress, ISSN 1727-9232, ZDB-ID 2472114-1. - Vol. 14.2016/2017, 2, p. 302-311
|
| Subject: | Internal Audit | Internal Control | Mixed Methods | Triangulation | Atlas Ti | Audit Committees | Interne Revision | Internal audit | Internes Kontrollsystem | Internal control | Prüfungsausschuss des Aufsichtsrats | Audit committee | Wirtschaftsprüfung | Financial audit | Corporate Governance | Corporate governance |