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subject:"Corporate governance"
subject:"Interne Revision"
~person:"Allan, Neil"
~person:"D'Onza, Giuseppe"
~subject:"Finanzdienstleistung"
~type:"article"
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Corporate governance
Interne Revision
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Risikomanagement
11
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11
risk management
6
Financial audit
5
Wirtschaftsprüfung
5
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Allan, Neil
D'Onza, Giuseppe
Li, Jianping
10
McConnell, Patrick
10
Zhu, Xiaoqian
9
Beasley, Mark S.
7
Jacobs, Michael <Jr.>
7
Sarens, Gerrit
7
Becker, Axel
6
Lück, Wolfgang
6
Curti, Filippo
5
Grima, Simon
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Harymawan, Iman
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Hussainey, Khaled
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Härdle, Wolfgang
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Andreeva, Galina
4
Baijal, Rajat
4
Bantleon, Ulrich
4
Bryce, Cormac
4
Crook, Jonathan N.
4
Drogalas, George
4
Elamer, Ahmed A.
4
Eulerich, Marc
4
Geiersbach, Karsten
4
Helfer, Michael
4
Henke, Michael
4
Jagtiani, Julapa
4
Jiraporn, Pornsit
4
Nahar, Shamsun
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Ntim, Collins G.
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Ozdemir, Bogie
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Pakhchanyan, Suren
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Prorokowski, Lukasz
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Stulz, René M.
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Webb, Robert
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Abdymomunov, Azamat
3
Adams, Michael B.
3
Barakat, Ahmed
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Accounting horizons : a quarterly publication of the American Accounting Association
1
Annals of actuarial science : publ. by the Institute of Actuaries and the Faculty of Actuaries
1
International journal of auditing : IJA
1
International journal of business governance & ethics : IJBGE
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International journal of disclosure and governance
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Journal of management & governance
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Managerial auditing journal
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ECONIS (ZBW)
9
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1
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
2
A nonlinear analysis of operational risk events in Australian banks
Li, Yifei
;
Allan, Neil
;
Evans, John
- In:
The journal of operational risk
12
(
2017
)
1
,
pp. 1-22
Persistent link: https://www.econbiz.de/10011639709
Saved in:
3
Evaluating the role of risk networks in risk identification, classification and emergence
Ellinas, Christos
;
Allan, Neil
;
Coombe, Caroline
- In:
The journal of network theory in finance
3
(
2017
)
4
,
pp. 1-24
Persistent link: https://www.econbiz.de/10012005412
Saved in:
4
The internal auditing of corporate governance, risk management and ethics : comparing banks with other industries
Ferramosca, Silvia
;
D'Onza, Giuseppe
;
Allegrini, Marco
- In:
International journal of business governance & ethics : …
12
(
2017
)
3
,
pp. 218-240
Persistent link: https://www.econbiz.de/10011855478
Saved in:
5
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:
6
A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe
;
Selim, Georges M.
;
Melville, Rob
; …
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 182-194
Persistent link: https://www.econbiz.de/10011522922
Saved in:
7
The perception of financial analysts on risk, risk management, and internal control disclosure : evidence from Belgium and Italy
Sarens, Gerrit
;
D'Onza, Giuseppe
- In:
International journal of disclosure and governance
14
(
2017
)
2
,
pp. 118-138
Persistent link: https://www.econbiz.de/10012014831
Saved in:
8
An analysis of operational risk events in US and European Banks 2008-2014
Li, Yifei
;
Allan, Neil
;
Evans, John
- In:
Annals of actuarial science : publ. by the Institute of …
11
(
2017
)
2
,
pp. 315-342
Persistent link: https://www.econbiz.de/10011820668
Saved in:
9
Do IT audits satisfy senior manager expectations? : a qualitative study based on Italian banks
D'Onza, Giuseppe
;
Lamboglia, Rita
;
Verona, Roberto
- In:
Managerial auditing journal
30
(
2015
)
4/5
,
pp. 413-434
Persistent link: https://www.econbiz.de/10011343416
Saved in:
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