Introduction -- Literature Review -- Theoretical Hypotheses -- Internal Control and Financing: Corporate Cash Policies -- Internal Control and Investment: Mergers and Acquisitions -- Internal Control and Profit Distribution: Corporate Tax Avoidance -- Internal Control and Corporate Strategy...

Background and Benefits of GPT -- Challenges and Risks in the Use of GPT -- General Applications within Companies -- Use Cases in Controlling, Business Intelligence, Accounting, Investor Relations, Internal Audit and Control Systems, Risk Management, Auditing, and Data Privacy -- Strategy for...

An audit team includes engagement partners, CPAs, and staff. Among them, partners play a vital role in performing tasks that require expertise and experience, such as analyzing and understanding the industry, and supervising the overall audit process. In detail, the partners establish an audit...

The Internal Auditing & Risk Management is a quarterly peer-reviewed journal started in 2006 by Athenaeum University and The Center of Excellence in Financial Management and Internal Audit and publishes original high-quality papers in the field of management and auditing