Internal audit function quality and financial reporting : results of a survey on German listed companies
Year of publication: |
June 2017
|
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Authors: | Gros, Marius ; Koch, Sebastian ; Wallek, Christoph |
Published in: |
Journal of management & governance. - Dordrecht : Springer, ISSN 1385-3457, ZDB-ID 1375940-1. - Vol. 21.2017, 2, p. 291-329
|
Subject: | Internal audit function | Internal controls | Financial reporting quality | Audit efficiency | Corporate governance | Interne Revision | Internal audit | Corporate Governance | Internes Kontrollsystem | Internal control | Deutschland | Germany | Berichtswesen | Reporting | Aktiengesellschaft | Listed company | Wirtschaftsprüfung | Financial audit | Rechnungswesen | Accounting |
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