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Protecting the organization against risk and the role of financial audit on the example of the internal audit
Bożek, Sylwia, (2016)
Protecting the organization against risk and the role of financial audit
Bożek, Sylwia, (2014)
Risikoorientierte Abschlußprüfung : Integration in das Risiko-Management von Prüfungsunternehmen
Ködel, Wilhelm, (1997)
Evidential effort and risk assessment in auditing
Blay, Allen, (2008)
System controls reliability and assessment effort
Daigle, Ronald J., (2005)
The effects of fraud and going-concern risk on auditors' assessments of the risk of material misstatement and resulting audit procedures
Blay, Allen D., (2007)