Critical variables in the implementation of a risk-based internal audit : a theoretical and empirical investigation of Greek companies
Petros Lois, George Drogalas, Konstantinos Petridis and Karyofylis Doulgeridis
| Year of publication: |
2020
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|---|---|
| Authors: | Lois, Petros ; Drogalas, George ; Petridis, Konstantinos ; Doulgeridis, Karyofylis |
| Published in: |
The journal of operational risk. - London : Infopro Digital, ISSN 1744-6740, ZDB-ID 2238989-1. - Vol. 15.2020, 4, p. 15-36
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| Subject: | risk-based internal audit (RBIA) | operational risk | quality of internal audit | review concern | risk management | International Standards for the Professional Practice of Internal Auditing (ISPPIA) | Interne Revision | Internal audit | Risikomanagement | Risk management | Standardisierung | Standardization | Griechenland | Greece | Operationelles Risiko | Operational risk |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.21314/JOP.2020.242 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10013177405