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Impact of internal control on audit program effectiveness : the case of Vietnam
Nguyen Thi Que; Tran Manh Dung; Hoang Thi Viet Ha - In: International journal of economics and finance 10 (2018) 9, pp. 1-8
Persistent link: https://www.econbiz.de/10011906021
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The internal audit contribution to the governance of the entity
Badea, Georgiana; Elefterie, Liana; Spineanu-Georgescu, … - In: Economics, management and financial markets 9 (2014) 4, pp. 135-140
Persistent link: https://www.econbiz.de/10011544290
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The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - In: International journal of auditing : IJA 19 (2015) 3, pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
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An examination of nonprofessional investor perceptions of internal and external auditor assurance
Holt, Travis P. - In: Behavioral research in accounting 31 (2019) 1, pp. 65-80
Persistent link: https://www.econbiz.de/10012213100
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Preventional audit : implementation of SOX control to prevent fraud
Nazarova, Karina; Mysiuk, Viktoriia; Gordopolov, Volodimir - In: Verslas : teorija ir praktika : Vilniaus Gedimino … 21 (2020) 1, pp. 293-301
The Euro-integration vector of Ukraine economic development and business in the open economy zone expands the economic and social potential of domestic enterprises and requires the formation of a reliable information environment to ensure the corporate interests of their investors (in the first)...
Persistent link: https://www.econbiz.de/10012225197
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Internal auditing in India and China : some empirical evidence and issues for research
Narayanaswamy, R.; Raghunandan, K.; Rama, Dasaratha V. - In: Journal of accounting, auditing & finance : JAAF 34 (2019) 4, pp. 511-523
Persistent link: https://www.econbiz.de/10012170026
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Information technology controls quality and audit fees : evidence from Italy
Mazza, Tatiana; Azzali, Stefano - In: Journal of accounting, auditing & finance 33 (2018) 1, pp. 123-146
Persistent link: https://www.econbiz.de/10011805539
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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
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Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors
Saber, Agatha Michael; Sassine, Mario Edmond - In: EuroMed journal of management : EMJM 4 (2022) 3, pp. 186-198
Persistent link: https://www.econbiz.de/10013326366
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Internal audit : a case study of impact and quality of an internal control audit
Christensen, Leif - In: International journal of auditing : IJA 26 (2022) 3, pp. 339-353
Persistent link: https://www.econbiz.de/10013329798