Effects of internal audit quality on the severity and persistence of controls deficiencies
Year of publication: |
November 2015
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Authors: | Mazza, Tatiana ; Azzali, Stefano |
Published in: |
International journal of auditing : IJA. - Oxford : Blackwell, ISSN 1090-6738, ZDB-ID 1449360-3. - Vol. 19.2015, 3, p. 148-165
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Subject: | Internal audit | internal control | audit planning | audit quality | Interne Revision | Wirtschaftsprüfung | Financial audit | Internes Kontrollsystem | Internal control | Dienstleistungsqualität | Service quality | Qualitätsmanagement | Quality management |
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