The impact of internal audit attributes on the effectiveness of internal control over operations and compliance
Yu-Tzu Chang, Hanchung Chen, Rainbow K. Cheng, Wuchun Chi
| 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 | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit | Corporate Governance | Corporate governance | Compliance-Management | Compliance management |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1016/j.jcae.2018.11.002 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10012016435