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Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors
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Internal audit : a case study of impact and quality of an internal control audit
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Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und praktische Gestaltung
Sommer, Katerina, (2010)
Teaching Business Students to Recognize a Firm in Distress: What Information Is Important to Experts?
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Effects of Professional Experience and Group Interaction on Information Requested in Analyzing IT Cases
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The Effects of Experience on Complex Problem Representation and Judgment in Auditing: An Experimental Investigation
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