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  • Search: subject:"Standards for the Professional Practice of Internal Auditing"
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Year of publication
Subject
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Standards for the Professional Practice of Internal Auditing 2 Assurance 1 Audit cycle approach 1 Audit planning 1 Bank of Greece 1 Basel requirements 1 CBOK study 1 COSO 1 Compliance 1 Consulting 1 Control 1 Enterprise risk management (ERM) 1 External quality assurance review 1 Governance 1 Greece 1 Greek banks 1 Griechenland 1 IIA Standards for the Professional Practice of Internal Auditing 1 Internal Auditing 1 Internal audit 1 Internal auditing 1 Internal auditing department 1 Internal controls 1 Internal quality assurance review 1 International Standards for the Professional Practice of Internal Auditing (ISPPIA) 1 Interne Revision 1 Operational risk 1 Operationelles Risiko 1 Quality assurance process 1 Risikomanagement 1 Risk Management 1 Risk assessment 1 Risk based internal audit (RBIA) 1 Risk management 1 Standardisierung 1 Standardization 1 Standards for the professional practice of internal auditing (standards) 1 The IIA’s CBOK study 1 The Practice Advisories of the IIA 1 operational risk 1
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Undetermined 5
Type of publication
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Article 5
Type of publication (narrower categories)
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review-article 3 Article in journal 1 Aufsatz in Zeitschrift 1
Language
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English 4 Undetermined 1
Author
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du Bruyn, R. 2 Coetzee, G.P. 1 Doulgeridis, Karyofylis 1 Drogalas, George 1 Fourie, H. 1 Koutoupis, Andreas 1 Lois, Petros 1 Marais, M. 1 Petridis, Konstantinos 1 Sadler, E. 1 Tsamis, Anastasios 1 Venter, J.M.P. 1
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Published in...
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Meditari Accountancy Research 3 Journal of Management and Governance 1 The journal of operational risk 1
Source
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Other ZBW resources 3 ECONIS (ZBW) 1 RePEc 1
Showing 1 - 5 of 5
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Critical variables in the implementation of a risk-based internal audit : a theoretical and empirical investigation of Greek companies
Lois, Petros; Drogalas, George; Petridis, Konstantinos; … - In: The journal of operational risk 15 (2020) 4, pp. 15-36
Persistent link: https://www.econbiz.de/10013177405
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Risk based internal auditing within Greek banks: a case study approach
Koutoupis, Andreas; Tsamis, Anastasios - In: Journal of Management and Governance 13 (2009) 1, pp. 101-130
Persistent link: https://www.econbiz.de/10005542095
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Internal auditors’ compliance with the IIA Standards: a worldwide perspective
Sadler, E.; Marais, M.; Fourie, H. - In: Meditari Accountancy Research 16 (2008) 2, pp. 123-138
This article deals with internal auditors’ use of and compliance with the Standards for the Professional Practice of … Internal Auditing, as well as the Practice Advisories, issued by the Institute of Internal Auditors (IIA). The results reported …
Persistent link: https://www.econbiz.de/10014930472
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Reviewing the internal auditing function: Processes and procedures
Venter, J.M.P.; du Bruyn, R. - In: Meditari Accountancy Research 10 (2002) 1, pp. 227-241
internal auditing department’s work is done in accordance with the Standards for the Professional Practice of Internal Auditing …
Persistent link: https://www.econbiz.de/10014930363
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The relationship between the new IIA Standards and the internal auditing profession
Coetzee, G.P.; du Bruyn, R. - In: Meditari Accountancy Research 9 (2001) 1, pp. 61-79
The Institute of Internal Auditors is in the process of developing new standards for the internal auditing profession. The first set of these standards will be implemented with effect from 1 January 2002. The purpose of professional standards is to lay down the minimum requirements to be...
Persistent link: https://www.econbiz.de/10014930335
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