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~isPartOf:"The journal of corporate accounting & finance"
~subject:"Internal audit"
~subject:"Qualitätsmanagement"
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The internal audit function : a prerequisite for good governance
Raiborn, Cecily A.
;
Butler, Janet B.
;
Martin, Kasey
; …
- In:
The journal of corporate accounting & finance
28
(
2017
)
2
,
pp. 10-21
Persistent link: https://www.econbiz.de/10011638845
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2
Alternative earnings management techniques : what audit committees and internal auditors should know
Braswell, Mike
;
Daniels, Roger B.
- In:
The journal of corporate accounting & finance
28
(
2017
)
2
,
pp. 45-54
Persistent link: https://www.econbiz.de/10011638849
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