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subject:"Corporate governance"
subject:"Wirtschaftsprüfung"
~isPartOf:"International journal of auditing : IJA"
~person:"D'Onza, Giuseppe"
~person:"Hollingsworth, Carl"
~person:"Welker, Robert B."
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Corporate governance
Wirtschaftsprüfung
Financial audit
3
Risikomanagement
3
Risk management
3
Internal control
2
Internes Kontrollsystem
2
Betriebliche Wertschöpfung
1
Betrug
1
Fraud
1
Internal audit
1
Interne Revision
1
USA
1
United States
1
Value creation
1
adding value
1
internal controls
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objectivity
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risk management
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value drivers
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D'Onza, Giuseppe
Hollingsworth, Carl
Welker, Robert B.
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
Coetzee, Philna
1
Dao, Mai
1
Fukukawa, Hironori
1
Grayston, Claire
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
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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
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
An experimental investigation of professional skepticism in audit interviews
Lee, Chih-chen
;
Welker, Robert B.
;
Wang, Te-wei
- In:
International journal of auditing : IJA
17
(
2013
)
2
,
pp. 213-226
Persistent link: https://www.econbiz.de/10009764851
Saved in:
3
Risk management in the post-SOX era
Hollingsworth, Carl
- In:
International journal of auditing : IJA
16
(
2012
)
1
,
pp. 35-53
Persistent link: https://www.econbiz.de/10009510651
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