The impact of internal audit attributes on the effectiveness of internal control over operations and compliance
Year of publication: |
2019
|
---|---|
Authors: | Chang, Yu-tzung ; Chen, Hanchung ; Cheng, Rainbow K. ; Chi, Wuchun |
Published in: |
Journal of contemporary accounting & economics. - Kidlington [u.a.] : Elsevier, ISSN 1815-5669, ZDB-ID 2539795-3. - Vol. 15.2019, 1, p. 1-19
|
Subject: | Internal audit function | Internal control deficiency | Auditor competence | Interne Revision | Internal audit | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Compliance-Management | Compliance management | Corporate Governance | Corporate governance |
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