Adherence to the internal audit core principles and threats to internal audit function effectiveness
Year of publication: |
2021
|
---|---|
Authors: | Calvin, Christopher G. |
Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 40.2021, 4, p. 79-98
|
Subject: | internal audit | core principles | CBOK | corporate governance | Interne Revision | Internal audit | Corporate Governance | Corporate governance | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit |
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