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~subject:"Risikomanagement"
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Risikomanagement
external auditor
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Business management review : journal of the University of Dar es Salaam Business School
1
Managerial auditing journal
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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The internal audit functions : competence, effectiveness and external auditors' reliance in Tanzania
Sosthenes, John
;
King'ori, Judika
;
Chalu, Henry
- In:
Business management review : journal of the University …
25
(
2022
)
2
,
pp. 77-94
Persistent link: https://www.econbiz.de/10013538899
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2
The effect of the internal audit function's perceived assurance versus advisory purpose on the external auditor's reliance decision
Barr-Pulliam, Dereck
;
Eulerich, Marc
;
Ratzinger-Sakel, …
- In:
Managerial auditing journal
39
(
2024
)
2
,
pp. 138-165
Persistent link: https://www.econbiz.de/10014473519
Saved in:
3
The effect of frequency and automation of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
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