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A study of the accounting system and standards in bulgaria
Vignini, Stefania - In: Australasian accounting business and finance journal : AABF 16 (2022) 4, pp. 83-114
Persistent link: https://www.econbiz.de/10013503426
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Protecting the organization against risk and the role of financial audit
Bożek, Sylwia; Emerling, Izabela - 2014
against the risk factors. The aim of this article is to present theoretical and practical (on the basis of the examined … exposure to risk. The applied research methods are based on the method of conceptual analysis of the literature on the examined …
Persistent link: https://www.econbiz.de/10012011785
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Protecting the organization against risk and the role of financial audit on the example of the internal audit
Bożek, Sylwia; Emerling, Izabela - In: Oeconomia Copernicana 7 (2016) 3, pp. 485-499
Persistent link: https://www.econbiz.de/10011572929
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Internal Audit's role in the risk assessment process at KeyCorp
Trudell, Christian - In: Journal of risk management in financial institutions 7 (2014) 4, pp. 370-374
Persistent link: https://www.econbiz.de/10011346966
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Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
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Effectiveness of internal audit : a tool for management control system : an action research approach
Mukhopadhyay, Dinabandhu - In: Research bulletin / The Institute of Cost Accountants … 48 (2022) 1/2, pp. 63-94
Persistent link: https://www.econbiz.de/10014267180
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Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.; Keil, Mark; Zwiers, Bert - In: The journal of information systems : JIS ; a semiannual … 37 (2023) 1, pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
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The important role of information technology and internal auditing in risk management : evidence from Greece
Drogalas, George; Pazarskis, Michail; Lazos, Grigorios; … - In: The journal of operational risk 19 (2024) 1, pp. 29-49
Persistent link: https://www.econbiz.de/10014490219
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Challenges faced by management in implementing audit recommendations : a literature review
Wadesango, N.; Chinamasa, T.; Mhaka, C.; Wadesango, V. O. - In: Risk governance & control : financial markets & institutions 7 (2017) 4, pp. 51-61
Persistent link: https://www.econbiz.de/10012025675
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Are Internal Audits Associated with Reductions in Perceived Risk?
Carcello, Joseph V. - 2020
We examine whether internal auditing provides value to organizations by reducing risk. We compare the changes in risks … importance of an internal audit while holding constant changes in risk due to the organization and time period. Based on ratings … from the heads of audited and non-audited units, we find that managers of audited units perceive a greater decline in risk …
Persistent link: https://www.econbiz.de/10012854293