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subject:"Corporate governance"
subject:"Wirtschaftsprüfung"
~isPartOf:"International journal of auditing : IJA"
~person:"Coetzee, Philna"
~person:"D'Onza, Giuseppe"
~subject:"Interne Revision"
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Corporate governance
Wirtschaftsprüfung
Interne Revision
Financial audit
2
Internal audit
2
Risikomanagement
2
Risk management
2
Betriebliche Wertschöpfung
1
Internal auditing
1
Internal control
1
Internes Kontrollsystem
1
Value creation
1
adding value
1
audit more effective and efficient
1
engagement planning
1
internal audit engagement process
1
internal controls
1
objectivity
1
risk management
1
risk management process
1
risk-based internal audit engagements
1
value drivers
1
views of chief audit executives
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Coetzee, Philna
D'Onza, Giuseppe
Abdullatif, Modar
1
Aghghaleh, Shabnam Fazli
1
Ahmad, Azlina
1
Al-Khadash, Husam Aldeen
1
Allegrini, Marco
1
Blay, Allen D.
1
Bradbury, Michael E.
1
Dao, Mai
1
Fukukawa, Hironori
1
Grayston, Claire
1
Hollingsworth, Carl
1
Hossain, Mahmud
1
Kim, Hyonok
1
Kizirian, Tim
1
Lee, Chih-chen
1
Leidner, Jacob Justus
1
Lenz, Hansrudi
1
Lubbe, Dave
1
Melville, Rob
1
Mitra, Santanu
1
Muhammaddun Mohamed, Zakiah
1
Nuijten, Arno
1
Pham, Trung
1
Scott, Tom
1
Selim, Georges M.
1
Sneathen, L. Dwight
1
Steen, Martijn van der
1
Twist, Marcus J. W. van
1
Wang, Te-wei
1
Welker, Robert B.
1
Xu, Hongkang
1
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International journal of auditing : IJA
Faculty research series / Holy Cross, Economics and Accounting
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
International journal of business governance & ethics : IJBGE
1
International journal of disclosure and governance
1
International journal of public sector management : IJPSM
1
Journal of management & governance
1
Managerial auditing journal
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ECONIS (ZBW)
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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:
2
Improving the efficiency and effectiveness of risk-based internal audit engagements
Coetzee, Philna
;
Lubbe, Dave
- In:
International journal of auditing : IJA
18
(
2014
)
2
,
pp. 115-125
Persistent link: https://www.econbiz.de/10010378419
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