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~person:"D'Onza, Giuseppe"
~person:"Lück, Wolfgang"
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Search: subject_exact:"Internal auditing"
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Internal audit
24
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24
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13
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10
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D'Onza, Giuseppe
Lück, Wolfgang
Sarens, Gerrit
36
Eulerich, Marc
34
Becker, Axel
30
Wood, David A.
29
Hofmann, Rolf
20
Peemöller, Volker H.
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Drogalas, George
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Stewart, Jenny
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9
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7
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Reform des Aktienrechts, der Rechnungslegung und Prüfung : KonTraG - KapAEG - EuroEG - StückAG
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ECONIS (ZBW)
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USB Cologne (EcoSocSci)
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1
Correlates of sustainability audits by internal auditors
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
-
Updated July 2019
Persistent link: https://www.econbiz.de/10012063685
Saved in:
2
Correlates of internal audit function maturity
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
Persistent link: https://www.econbiz.de/10012063777
Saved in:
3
Correlates of the internal audit function's use of data analytics in the big data era : global evidence
Rakipi, Romina
;
De Santis, Federica
;
D'Onza, Giuseppe
- In:
Journal of international accounting auditing & taxation
42
(
2021
),
pp. 1-12
Persistent link: https://www.econbiz.de/10012506837
Saved in:
4
The relationship between CAE leadership and the IAF's involvement in corporate governance
Martino, Pierluigi
;
D'Onza, Giuseppe
;
Melville, Robert
- In:
Journal of accounting, auditing & finance : JAAF
36
(
2021
)
2
,
pp. 430-448
Persistent link: https://www.econbiz.de/10012521336
Saved in:
5
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:
6
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:
7
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:
8
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:
9
Anforderungen an die Interne Revision : Grundsätze, Methoden, Perspektiven
Lück, Wolfgang
(
ed.
);
Albrecht, Tobias
(
contributor
)
-
2009
Persistent link: https://www.econbiz.de/10003772600
Saved in:
10
Zentrale Tätigkeitsbereiche der Internen Revision : aktuelle und zukünftige Schwerpunkte erfolgreicher Revisionsarbeit
Lück, Wolfgang
(
ed.
);
Bubendorfer, Reinhart
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003115213
Saved in:
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