Self-perception of the internal audit function within the corporate governance system : empirical evience for the European Union
Year of publication: |
2013
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Authors: | Eulerich, Marc ; Theis, Jochen ; Velte, Patrick ; Stiglbauer, Markus |
Published in: |
Problems and perspectives in management : PPM ; international research journal. - Sumy : Business Perspectives, ISSN 1727-7051, ZDB-ID 2464229-0. - Vol. 11.2013, 2, p. 57-72
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Subject: | corporate governance | internal auditing | audit committee | risk management | structural equation model | Corporate Governance | Corporate governance | Interne Revision | Internal audit | Prüfungsausschuss des Aufsichtsrats | Audit committee | EU-Staaten | EU countries | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Strukturgleichungsmodell | Structural equation model |
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