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Improving the efficiency and effectiveness of risk-based internal audit engagements
Coetzee, Philna; Lubbe, Dave - In: International journal of auditing : IJA 18 (2014) 2, pp. 115-125
Persistent link: https://www.econbiz.de/10010378419
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"Good" corporate governance and the quality of internal auditing departments in Italian listed firms : an exploratory investigation in Italian listed firms
Regoliosi, Carlo; d’Eri, Alessandro - In: Journal of management & governance 18 (2014) 3, pp. 891-920
Persistent link: https://www.econbiz.de/10010381292
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Do internal controls improve operating efficiency of universities?
Duh, Rong-Ruey; Chen, Kuo-Tay; Lin, Ruey-ching; Kuo, Li-chun - In: Operations research in the public sector and nonprofit …, (pp. 173-195). 2014
Persistent link: https://www.econbiz.de/10010415456
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The impact of information technology adoption on internal controls adaption
Yang, Ming-hsien; Koo, Tian-lih - In: International journal of business and systems research 8 (2014) 1, pp. 14-33
Persistent link: https://www.econbiz.de/10010423858
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A simulation study of the influence of PCAOB regulatory guidance on the internal control audit process : an analysis of relationships, risk and information sharing
Grimm, Stephanie D.; White, Sheneeta W. - In: Research on professional responsibility and ethics in … 18 (2014), pp. 33-67
Persistent link: https://www.econbiz.de/10010424935
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The potential impact of COSO internal control integrated framework revision on internal audit structured SOX work programs
Martin, Kasey; Sanders, Elaine; Scalan, Genevieve - In: Research in accounting regulation 26 (2014) 1, pp. 110-117
Persistent link: https://www.econbiz.de/10010388497
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Fraud examination case : crafty cash theft?
Gissel, Jodi L. - In: Issues in accounting education 29 (2014) 2, pp. 331-336
Persistent link: https://www.econbiz.de/10010408404
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The uncertainties of risk management : a field study on risk management internal audit practices in a Finnish municipality
Vinnari, Eija; Skærbæk, Peter - In: Accounting, auditing & accountability journal 27 (2014) 3, pp. 489-526
Persistent link: https://www.econbiz.de/10010346136
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Pivotal change in US policy : how the Sarbanes-Oxley Act affected internal auditing and its relationship to external auditing
Smith, L. Murphy; Drake, Michael S.; Shaub, Michael K. - In: International journal of accounting, auditing and … 6 (2010) 4, pp. 346-367
Persistent link: https://www.econbiz.de/10008749109
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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