Narrow search
Showing 1 - 10 of 98
Cover Image
Implementation of the continuous auditing system in the ERP-based environment
Shin, Il-hang; Lee, Myung-gun; Park, Woojin - In: Managerial auditing journal 28 (2013) 7, pp. 592-627
Persistent link: https://www.econbiz.de/10009781046
Cover Image
Determinants of internal control characteristics influencing voluntary and mandatory disclosures : a Malaysian perspective
Haron, Hasnah; Ibrahim, Dato' Daing Nasir; Jeyaraman, K.; … - In: Managerial auditing journal 25 (2010) 1/2, pp. 140-159
Persistent link: https://www.econbiz.de/10003937314
Cover Image
Internal audit function, board quality and financial reporting quality : evidence from Malaysia
Johl, Shireenjit K.; Johl, Satirenjit Kaur; … - In: Managerial auditing journal 28 (2013) 9, pp. 780-814
Persistent link: https://www.econbiz.de/10010203322
Cover Image
Improving auditor effectiveness in assessing KYC/AML practices : case study in a Luxembourgish context
De Smet, Dieter; Mention, Anne-Laure - In: Managerial auditing journal 26 (2011) 2, pp. 182-203
Persistent link: https://www.econbiz.de/10008938687
Cover Image
A new vision for internal audit
Chambers, Andrew D.; Odar, Marjan - In: Managerial auditing journal 30 (2015) 1, pp. 34-55
Persistent link: https://www.econbiz.de/10010504671
Cover Image
Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz; Kozlowski, Stephen; Vasarhelyi, Miklos A. - In: Managerial auditing journal 31 (2016) 1, pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
Cover Image
Influence of audit committees on internal audit conformance with internal audit standards
Alzeban, Abdulaziz - In: Managerial auditing journal 30 (2015) 6/7, pp. 539-559
Persistent link: https://www.econbiz.de/10011402444
Cover Image
Corporate governance and information technology in fraud prevention and detection : evidence from the UAE
Halbouni, Sawsan Saadi; Obeid, Nada; Garbou, Abeer - In: Managerial auditing journal 31 (2016) 6/7, pp. 589-628
Persistent link: https://www.econbiz.de/10011590404
Cover Image
Procurement fraud in the US Department of Defense : implications for contracting processes and internal controls
Rendon, Juanita M.; Rendon, Rene G. - In: Managerial auditing journal 31 (2016) 6/7, pp. 748-767
Persistent link: https://www.econbiz.de/10011590478
Cover Image
The internal audit dilemma : the impact of executive directors versus audit committees on internal auditing work
Eulerich, Marc; Hensler, Jörg; Köhler, Annette G. - In: Managerial auditing journal 32 (2017) 9, pp. 854-878
Persistent link: https://www.econbiz.de/10011799038