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Zum Aufbau und Einsatz des Risikomanagementsystems als Instrument zur Verhinderung von Bilanzdelikten und dolosen Handlungen
Brinkmann, Markus - In: Bilanzreform und Bilanzdelikte, (pp. 241-261). 2005
Persistent link: https://www.econbiz.de/10003228334
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The role of internal audit to reduce the effects of creative accounting on the reliability of financial statements in the Jordanian Islamic banks
Jarah, Baker Akram Falah; Al Jarrah, Mufleh Amin; … - In: International Journal of Financial Studies : open … 10 (2022) 3, pp. 1-16
The purpose of this study is to look into the role of internal audit (IA) in reducing the effects of creative accounting (CA) on financial statement reliability in Jordanian Islamic Banks. The research study used the survey methodology to examine the role of internal audit (including...
Persistent link: https://www.econbiz.de/10013368373
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The influence of management's internal audit experience on earnings management
Ege, Matthew; Seidel, Timothy A.; Sterin, Mikhail; … - In: Contemporary accounting research : the journal of the … 39 (2022) 3, pp. 1834-1870
Persistent link: https://www.econbiz.de/10013464863
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Management's reporting motives and the leniency of auditors' internal control evaluations : the role of organizational identification and auditor-type
Commerford, Benjamin P.; Mullis, Curtis; Stefaniak, Chad M. - In: The accounting review : a publication of the American … 98 (2023) 3, pp. 153-173
Persistent link: https://www.econbiz.de/10014303122
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Konzeption und Anwendung eines risikoorientierten Prüfungsansatzes in der internen Revision
Krey, Sandra - 2001
Persistent link: https://www.econbiz.de/10001576638
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The effects of personal and organizational factors on role ambiguity amongst internal auditors
Aghghaleh, Shabnam Fazli; Muhammaddun Mohamed, Zakiah; … - In: International journal of auditing : IJA 18 (2014) 2, pp. 105-114
Persistent link: https://www.econbiz.de/10010378420
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The internal audit : key pillar of corporate governance
Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213
Persistent link: https://www.econbiz.de/10010342704