Results 1 - 20 of 2,270 for All Library Resources
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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
|---|---|---|---|
| 1 |
Material Type: Article
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Internal Audits as a Source of Ethical Behavior, Efficiency, and Effectiveness in Work UnitsJournal of business ethics, 2016-08, Vol.137 (2), p.347-363 [Peer Reviewed Journal]Springer Science+Business Media Dordrecht 2016 ;Springer Science+Business Media Dordrecht 2015 ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-015-2561-0 ;CODEN: JBUEDJFull text available |
| 2 |
Material Type: Article
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Internal Audit: Is the 'Third Line of Defense' Effective as a Form of Governance? An Exploratory Study of the Impression Management Techniques Chief Audit Executives Use in Their Annual Accountability to the Audit CommitteeJournal of business ethics, 2018-09, Vol.151 (3), p.853-869 [Peer Reviewed Journal]Springer Nature B.V. 2018 ;Springer Science+Business Media Dordrecht 2016 ;Journal of Business Ethics is a copyright of Springer, (2016). All Rights Reserved. ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-016-3263-yFull text available |
| 3 |
Material Type: Article
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PERSPECTIVE OF CORPORATE GOVERNANCE ON THE INTERACTIONS OF INTERNAL AUDIT WITH MANAGMENT AND ITS IMPACT ON THE INTERNAL - EXTERNAL AUDIT LINKAGESCopernican journal of finance & accounting, 2021-12, Vol.10 (3), p.51-70 [Peer Reviewed Journal]2021. This work is licensed under https://creativecommons.org/licenses/by-nd/4.0 (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2300-1240 ;EISSN: 2300-3065 ;DOI: 10.12775/CJFA.2021.011Full text available |
| 4 |
Material Type: Article
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Internal auditor independence as a situated practice: four archetypesAccounting, auditing, & accountability, 2023-03, Vol.36 (9), p.108-134 [Peer Reviewed Journal]ISSN: 0951-3574 ;DOI: 10.1108/AAAJ-08-2019-4137Full text available |
| 5 |
Material Type: Article
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The Governance Role of Audit Committees: Reviewing a Decade of EvidenceInternational journal of management reviews : IJMR, 2013-10, Vol.15 (4), p.381-407 [Peer Reviewed Journal]2012 The Authors. International Journal of Management Reviews © 2012 British Academy of Management and John Wiley & Sons Ltd ;Copyright © 2013 British Academy of Management and John Wiley & Sons Ltd ;ISSN: 1460-8545 ;EISSN: 1468-2370 ;DOI: 10.1111/j.1468-2370.2012.00347.xFull text available |
| 6 |
Material Type: Article
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The Contribution of Internal Audit as a Determinant of External Audit Fees and Factors Influencing This ContributionJournal of accounting research, 2001-12, Vol.39 (3), p.513-534 [Peer Reviewed Journal]Copyright 2001 University of Chicago on behalf of the Institute of Professional Accounting ;University of Chicago on behalf of the Institute of Professional Accounting, 2001 ;Copyright Institute of Professional Accounting Dec 2001 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/1475-679X.00026 ;CODEN: JACRBRFull text available |
| 7 |
Material Type: Article
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Internal Audit in The Public Sector in Kosovo: Promoting Good Governance and Improving PerformanceCalitatea, 2022-08, Vol.23 (189), p.160-164 [Peer Reviewed Journal]Copyright Romanian Society for Quality Assurance Aug 2022 ;ISSN: 1582-2559 ;DOI: 10.47750/QAS/23.189.18Full text available |
| 8 |
Material Type: Article
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A new vision for internal auditManagerial auditing journal, 2015-01, Vol.30 (1), p.34-55 [Peer Reviewed Journal]Emerald Group Publishing Limited ;Emerald Group Publishing Limited 2015 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2014-1073Full text available |
| 9 |
Material Type: Article
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Improving The Strategy of Internal Audit institutions In Economic Units under The Changes In The Local and International EnvironmentTurkish journal of computer and mathematics education, 2021-01, Vol.12 (14), p.2420-24342021. This work is published under https://creativecommons.org/licenses/by/4.0 (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;EISSN: 1309-4653Full text available |
| 10 |
Material Type: Article
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The effect of audit committee effectiveness and audit quality on corporate voluntary disclosure qualityAfrican journal of economic and management studies, 2019-03, Vol.10 (1), p.17-31 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2018 ;ISSN: 2040-0705 ;EISSN: 2040-0713 ;DOI: 10.1108/AJEMS-04-2018-0102Full text available |
| 11 |
Material Type: Article
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Correlates of internal audit function involvement in sustainability auditsJournal of management and governance, 2021-06, Vol.25 (2), p.561-591 [Peer Reviewed Journal]Springer Science+Business Media, LLC, part of Springer Nature 2020 ;Springer Science+Business Media, LLC, part of Springer Nature 2020. ;ISSN: 1385-3457 ;EISSN: 1572-963X ;DOI: 10.1007/s10997-020-09511-3Full text available |
| 12 |
Material Type: Article
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Factors that Play a Role in Improving the Efficiency of Continuous Audits using Computer Assisted Audit Techniques in enterprises including healthcare unitsCardiometry, 2022-11 (24), p.385-392 [Peer Reviewed Journal]2022. This work is published under http://www.cardiometry.net/issues (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;EISSN: 2304-7232 ;DOI: 10.18137/cardiometry.2022.24.385392Full text available |
| 13 |
Material Type: Article
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Internal Audit and Management of Operational and Financial RisksJournal of Danubian studies and research, 2019-10, Vol.9 (2), p.95-1102019. This article is published under http://creativecommons.org/licenses/by/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2392-8050 ;ISSN: 2284-5224 ;EISSN: 2392-8050Full text available |
| 14 |
Material Type: Article
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Study On The Relationship Between Audit Quality Perception And Corporate GovernanceActa Universitatis Danubius. Œconomica, 2024-04, Vol.20 (2) [Peer Reviewed Journal]2024. This work is published under https://creativecommons.org/licenses/by-nc/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2065-0175 ;EISSN: 2067-340XFull text available |
| 15 |
Material Type: Article
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Financial auditing during crisis: Assessing and reporting fraud and going concern risk in LebanonAccounting and management information systems, 2022-12, Vol.21 (4), p.575-603 [Peer Reviewed Journal]Copyright Bucharest Academy of Economic Studies 2022 ;ISSN: 1843-8105 ;ISSN: 1583-4387 ;EISSN: 2559-6004 ;EISSN: 1583-4387 ;DOI: 10.24818/jamis.2022.04005Full text available |
| 16 |
Material Type: Article
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Credibility-enhancing mechanisms, other than external assurance, in integrated reportingJournal of management and governance, 2021-03, Vol.25 (1), p.61-93 [Peer Reviewed Journal]Springer Science+Business Media, LLC, part of Springer Nature 2020 ;Springer Science+Business Media, LLC, part of Springer Nature 2020. ;ISSN: 1385-3457 ;EISSN: 1572-963X ;DOI: 10.1007/s10997-020-09509-xFull text available |
| 17 |
Material Type: Article
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A critical analysis of the independence of the internal audit function: evidence from AustraliaAccounting, auditing & accountability journal, 2009, Vol.22 (2), p.200-220 [Peer Reviewed Journal]Emerald Group Publishing Limited ;Copyright Emerald Group Publishing Limited 2009 ;Emerald Group Publishing Limited 2009 ;ISSN: 0951-3574 ;ISSN: 1368-0668 ;EISSN: 1758-4205 ;DOI: 10.1108/09513570910933942Full text available |
| 18 |
Material Type: Article
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The relationship between audit committee characteristics and financial statement quality: evidence from BelgiumJournal of management and governance, 2015-02, Vol.19 (1), p.145-166 [Peer Reviewed Journal]Springer Science+Business Media New York 2013 ;Springer Science+Business Media New York 2015 ;ISSN: 1385-3457 ;EISSN: 1572-963X ;DOI: 10.1007/s10997-013-9282-5Full text available |
| 19 |
Material Type: Article
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Application of internal audit as a new way of doing business in modern socio-economic relations in the Republic of SerbiaMegatrend revija : međunarodni časopis za primenjenu ekonomiju, 2021, Vol.18 (4), p.97-112 [Peer Reviewed Journal]Copyright Univerzitet Dzon Nezbit 2021 ;ISSN: 1820-3159 ;EISSN: 2560-3329 ;DOI: 10.5937/MegRev2104097VFull text available |
| 20 |
Material Type: Article
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Auditor quality analysis of audit findings in Timor-LesteJournal of Eastern European and Central Asian research, 2023-01, Vol.10 (4), p.691-700Copyright The Institute of Eastern Europe and Central Asia 2023 ;ISSN: 2328-8272 ;EISSN: 2328-8280 ;DOI: 10.15549/jeecar.v10i4.1377Full text available |
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