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person:"Ullrich, Walter"
~person:"Sarens, Gerrit"
~subject:"Belgium"
~subject:"risk management maturity"
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Search: subject_exact:"Interne Betriebsprüfung"
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Belgium
risk management maturity
Internal audit
31
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9
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Ullrich, Walter
Sarens, Gerrit
De Beelde, Ignace
5
D'Onza, Giuseppe
2
DeSimone, Steven M.
2
Abdolmohammadi, Mohammad Javad
1
Everaert, Patricia
1
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Working paper series / Universiteit Gent, Faculteit Economie en Bedrijfskunde
4
International journal of auditing : IJA
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
Faculty research series / Holy Cross, Economics and Accounting
1
The British accounting review : the journal of the British Accounting Association
1
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ECONIS (ZBW)
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1
Correlates of internal audit function maturity
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
Persistent link: https://www.econbiz.de/10012063777
Saved in:
2
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
3
Monitoring effects of the Internal audit function : agency theory versus other explanatory variables
Sarens, Gerrit
;
Abdolmohammadi, Mohammad Javad
- In:
International journal of auditing : IJA
15
(
2011
)
1
,
pp. 1-20
Persistent link: https://www.econbiz.de/10008904721
Saved in:
4
Internal audit: a comfort provider to the audit committee
Sarens, Gerrit
;
De Beelde, Ignace
;
Everaert, Patricia
- In:
The British accounting review : the journal of the …
41
(
2009
)
2
,
pp. 90-106
Persistent link: https://www.econbiz.de/10003866368
Saved in:
5
A research note on the relationship between the control environment and the size of the internal audit function in Belgium
Sarens, Gerrit
(
contributor
)
-
2007
Persistent link: https://www.econbiz.de/10003416670
Saved in:
6
The relationship between internal audit and senior management: a qualitative analysis of expectations and perceptions
Sarens, Gerrit
;
De Beelde, Ignace
- In:
International journal of auditing : IJA
10
(
2006
)
3
,
pp. 219-241
Persistent link: https://www.econbiz.de/10003444187
Saved in:
7
Interaction between internal auditors and the audit committee : an analysis of expectations and perceptions
Sarens, Gerrit
(
contributor
);
De Beelde, Ignace
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003331231
Saved in:
8
Interaction between internal auditors and senior management : a qualitative analysis of expectations and perceptions
Sarens, Gerrit
(
contributor
);
De Beelde, Ignace
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003331249
Saved in:
9
Interaction between internal audit and different organisational parties : an analysis of expectations and perceptions
Sarens, Gerrit
(
contributor
);
De Beelde, Ignace
(
contributor
)
-
2005
Persistent link: https://www.econbiz.de/10003243544
Saved in:
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