Similar Search Results

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

The internal audit functions : competence, effectiveness and external auditors' reliance in Tanzania

Sosthenes, John; King'ori, Judika; Chalu, Henry - In: Business management review : journal of the University … 25 (2022) 2, pp. 77-94

Persistent link: https://www.econbiz.de/10013538899

Cybersecurity and cyber defense insights : the complementary conceptual model of cyber resilience

Možnik, Darko; Delija, Damir; Tulčić, Domagoj; … - In: Proceedings of the ENTRENOVA - ENTerprise REsearch … 9 (2023) 1, pp. 1-12

Cybersecurity planning within a complex system and applying its principles aims to achieve system resilience in cyberspace. The purpose of a complex system is to carry out a mission as a set of abilities and preferences concerning the internal and external circumstances of the system. Achieving...

Persistent link: https://www.econbiz.de/10014496195

Toward preventive management of risks theory : foundation of process structuring the theory

Maamir, Safa; Derghoum, Mahfoud - In: Management dynamics in the knowledge economy 9 (2021) 2/32, pp. 185-203

Persistent link: https://www.econbiz.de/10012596788

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

Geschäftsmodellanalyse : praxisorientierter Umgang mit neuen SREP- und MaRisk-Anforderungen

Heithecker, Dirk (ed.); Tschuschke, Dennis (ed.); … - 2016

Persistent link: https://www.econbiz.de/10011459283

Influence of new public management philosophy on risk management, fraud and corruption control and internal audit : evidence from an Australian public sector organization

Chowdhury, Anup; Nikhil Chandra Shil - In: Journal of accounting & management information systems … 18 (2019) 4, pp. 486-508

Persistent link: https://www.econbiz.de/10012139252

Strategies and constraints for effective communication in internal auditing quality assurance delivery in the university system

Aguolu, Osita; Igwe, Anthony; Okoyeuzu, Chinwe; Ukpere, … - In: International journal of education economics and development 9 (2018) 3, pp. 248-267

Persistent link: https://www.econbiz.de/10011977757

Protecting the organization against risk and the role of financial audit

Bożek, Sylwia; Emerling, Izabela - 2014

In the contemporary economic reality and organization's activities aiming at effectiveness and efficiency of …

Persistent link: https://www.econbiz.de/10012011785

Risk management and internal audit : evidence from Greece

Drogalas, George; Siopi, Stiliani - In: Risk governance & control : financial markets & institutions 7 (2017) 3, pp. 104-110

Persistent link: https://www.econbiz.de/10012025662

1
2
3
4
5
6
7
8
9
10
Next
Last