Internal audit : a case study of impact and quality of an internal control audit
Year of publication: |
2022
|
---|---|
Authors: | Christensen, Leif |
Published in: |
International journal of auditing : IJA. - Oxford : Wiley-Blackwell, ISSN 1099-1123, ZDB-ID 1479395-7. - Vol. 26.2022, 3, p. 339-353
|
Subject: | audit negotiation | audit quality | audit report | internal audit | internal control | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit | Internes Kontrollsystem | Internal control | Jahresabschlussprüfung | Financial statement audit | Dienstleistungsqualität | Service quality | Qualitätsmanagement | Quality management |
-
Barr-Pulliam, Dereck, (2022)
-
Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana, (2015)
-
The effect of auditor IT expertise on internal controls
Haislip, Jacob Z., (2016)
- More ...
-
Quality of Information: The role of internal controls and materiality
Christensen, Leif, (2016)
-
Management controls and crisis : evidence from the banking sector
Rikhardsson, Pall, (2021)
-
Changes to administrative controls in banks after the financial crisis
Christensen, Leif, (2018)
- More ...