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Statistical analysis of the role of internal audit in promoting good governance in public institutions in Kenya
Kennedy, Barasa Sakaya - In: Journal of investment and management : JIM 4 (2015) 1, pp. 38-46
Persistent link: https://www.econbiz.de/10011391512
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Local government internal audit compliance
Jones, Greg; Beattie, Claire - In: Australasian accounting business and finance journal : AABF 9 (2014) 3, pp. 59-71
Persistent link: https://www.econbiz.de/10011376783
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A case study in fraud prevention : Charlene Corley
Harris, Peter; Teplisky, Fay - In: Review of business & finance studies : RBFS 9 (2018) 1, pp. 39-51
Persistent link: https://www.econbiz.de/10011865293
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Implementing and auditing the internal control system
Chorafas, Dimitris N. - 2001 - 1. publ.
Persistent link: https://www.econbiz.de/10001511928
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Veränderte Rahmenbedingungen der Abschlussprüfung : Entstehung und Bewältigung von Prüfungskomplexität
Toso, Adriana - 2000 - 1. Aufl.
Persistent link: https://www.econbiz.de/10001516308
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Internal auditing
Bigg, Walter William; Davies, John Owen; Waldron, … - 1959 - 2. ed.
Persistent link: https://www.econbiz.de/10001498330
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Reform des Audit Committees gemäß den US-Börsenbestimmungen: Denkanstöße auch für eine deutsche Gestaltung?
Niehus, Rudolf J. - In: Der Betrieb 52 (1999) 35, pp. 1765-1769
Persistent link: https://www.econbiz.de/10001423630
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Audit committee activity and agency costs
Collier, Paul; Gregory, Alan - In: Journal of accounting and public policy 18 (1999) 4/5, pp. 311-332
Persistent link: https://www.econbiz.de/10001468914
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Ėkonomičeskij kontrolʹ : suščnostʹ i formy projavlenija
Nosova, S. S. - 1991
Persistent link: https://www.econbiz.de/10000837904