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The influence of auditor and client Section 404 processes on remediation of internal control deficiencies at all levels of severity
Graham, Lynford; Bedard, Jean C. - In: Auditing : a journal of practice & theory 32 (2013) 4, pp. 45-69
Persistent link: https://www.econbiz.de/10010225341
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Correlates of co-sourcing/outsourcing of internal audit activities
Abdolmohammadi, Mohammad Javad - In: Auditing : a journal of practice & theory 32 (2013) 3, pp. 69-85
Persistent link: https://www.econbiz.de/10009786606
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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
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Self-perception of the internal audit function within the corporate governance system : empirical evience for the European Union
Eulerich, Marc; Theis, Jochen; Velte, Patrick; … - In: Problems and perspectives in management : PPM ; … 11 (2013) 2, pp. 57-72
Persistent link: https://www.econbiz.de/10010208876
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The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations : an international survey
Kerr, David S.; Murthy, Uday S. - In: Information & management : the internat. journal of … 50 (2013) 7, pp. 590-597
Persistent link: https://www.econbiz.de/10010243560
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Internal audit outsourcing and the risk of misleading or fraudulent financial reporting : did Sarbanes-Oxley get it wrong?
Prawitt, Douglas F.; Sharp, Nathan Y.; Wood, David A. - In: Contemporary accounting research : a journal of the … 29 (2012) 4, pp. 1109-1136
Persistent link: https://www.econbiz.de/10009717272
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Internal control assessment and interference effects
Morrill, Janet B.; Morrill, Cameron K. J.; Kopp, Lori S. - In: Behavioral research in accounting 24 (2012) 1, pp. 73-90
Persistent link: https://www.econbiz.de/10009671138
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Metody i procedury audytu wewne̜trznego w jednostkach sektora finansów publicznych
Kostur, Anna (contributor) - 2012 - Wyd. drugie poprawione
Persistent link: https://www.econbiz.de/10009671263
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Die Prüfung von Ratingverfahren
Geiersbach, Karsten; Prasser, Stefan - In: Prüfung des Kreditgeschäfts durch die interne …, (pp. 183-219). 2014
Persistent link: https://www.econbiz.de/10010374581
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Einzelfallprüfungen im Kreditgeschäft
Ulkann, Norbert; Warth, Günter - In: Prüfung des Kreditgeschäfts durch die interne …, (pp. 53-86). 2014
Persistent link: https://www.econbiz.de/10010374586