Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
Material Type: Article
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Internal auditors’ quality as a mediation variable in fraud prevention in the government of Jambi ProvinceJurnal Perspektif Pembiayaan dan Pembangunan Daerah, 2021-08, Vol.9 (3), p.279-288ISSN: 2338-4603 ;EISSN: 2355-8520 ;DOI: 10.22437/ppd.v9i3.11378Full text available |
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Material Type: Article
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Do statutory internal auditors influence stock price crash risk? Firm-level evidence from KoreaManagerial auditing journal, 2020-01, Vol.35 (2), p.207-237 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2019 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-09-2018-1992Full text available |
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Material Type: Article
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Internal auditor selection using a TOPSIS/non-linear programming modelAnnals of operations research, 2021-01, Vol.296 (1-2), p.513-539 [Peer Reviewed Journal]Springer Science+Business Media, LLC, part of Springer Nature 2019 ;COPYRIGHT 2021 Springer ;Annals of Operations Research is a copyright of Springer, (2019). All Rights Reserved. ;Springer Science+Business Media, LLC, part of Springer Nature 2019. ;ISSN: 0254-5330 ;EISSN: 1572-9338 ;DOI: 10.1007/s10479-019-03307-xFull text available |
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Material Type: Article
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Corporate governance and internal audit: an institutional theory perspectiveCorporate governance (Bradford), 2020-01, Vol.20 (1), p.175-190 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2019 ;ISSN: 1472-0701 ;EISSN: 1758-6054 ;DOI: 10.1108/CG-07-2019-0215Full text available |
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5 |
Material Type: Article
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Factors affecting the internal auditors’ effectiveness in the Jordanian public sector: The moderating effect of task complexityEuroMed journal of business, 2019-10, Vol.14 (3), p.251-273 [Peer Reviewed Journal]Emerald Publishing Limited 2019 ;ISSN: 1450-2194 ;EISSN: 1758-888X ;DOI: 10.1108/EMJB-03-2019-0049Full text available |
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6 |
Material Type: Article
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The impact of internal auditing on corruption: Evidence from the emerging marketJournal of Governance and Regulation, 2023, Vol.12 (1, special issue), p.367-375 [Peer Reviewed Journal]ISSN: 2220-9352 ;EISSN: 2306-6784 ;DOI: 10.22495/jgrv12i1siart15Full text available |
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Material Type: Article
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Soft skills development in entry-level internal auditors: perspectives from practising internal auditors, students and facilitators in South AfricaHigher education, skills and work-based learning, 2021-04, Vol.11 (2), p.528-544 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2020 ;ISSN: 2042-3896 ;EISSN: 2042-390X ;DOI: 10.1108/HESWBL-06-2020-0129Full text available |
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8 |
Material Type: Article
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Investment in internal auditing and governance characteristics: Evidence from statutory internal auditors in South KoreaManagerial auditing journal, 2019-06, Vol.34 (5), p.627-652 [Peer Reviewed Journal]Emerald Publishing Limited 2019 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-10-2017-1689Full text available |
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Material Type: Article
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Do Management Training Grounds Reduce Internal Auditor Objectivity and External Auditor Reliance? The Influence of Family FirmsJournal of business ethics, 2021-09, Vol.173 (1), p.205-227 [Peer Reviewed Journal]Springer Nature B.V. 2020 ;Springer Nature B.V. 2020. ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-020-04507-3Full text available |
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10 |
Material Type: Article
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The Effect of Using the Internal Audit Function as a Management Training Ground on the External Auditor's Reliance DecisionThe Accounting review, 2011-11, Vol.86 (6), p.2131-2154 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association Nov 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-10136 ;CODEN: ACRVASFull text available |
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11 |
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 |
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12 |
Material Type: Article
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Factors Affecting the Implementation of Risk-Based Internal AuditingJournal of risk and financial management, 2024-01, Vol.17 (5), p.196 [Peer Reviewed Journal]2024 by the author. Licensee MDPI, Basel, Switzerland. This article is an open access article distributed under the terms and conditions of the Creative Commons Attribution (CC BY) license (https://creativecommons.org/licenses/by/4.0/). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1911-8066 ;EISSN: 1911-8074 ;DOI: 10.3390/jrfm17050196Full text available |
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13 |
Material Type: Article
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Social audit as a tool of civil society aimed at ensuring the sustainabilityIOP conference series. Earth and environmental science, 2023-01, Vol.1126 (1), p.12031 [Peer Reviewed Journal]Published under licence by IOP Publishing Ltd ;Published under licence by IOP Publishing Ltd. This work is published under http://creativecommons.org/licenses/by/3.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1755-1307 ;EISSN: 1755-1315 ;DOI: 10.1088/1755-1315/1126/1/012031Full text available |
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14 |
Material Type: Article
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Internal Audit Quality and Financial Reporting Quality: The Joint Importance of Independence and CompetenceJournal of accounting research, 2016-03, Vol.54 (1), p.3-40 [Peer Reviewed Journal]2016 The Accounting Research Center at the University of Chicago Booth School of Business ;Copyright ©, University of Chicago on behalf of the Accounting Research Center, 2015 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/1475-679X.12099 ;CODEN: JACRBRFull text available |
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15 |
Material Type: Article
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What would QMS implementation really bring to a company?‐ Theoretical review on benefits and disadvantages researched in practiceJournal of organizational change management, 2022-11, Vol.35 (6), p.805-845 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited. ;ISSN: 0953-4814 ;EISSN: 1758-7816 ;DOI: 10.1108/JOCM-03-2020-0070Full text available |
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16 |
Material Type: Article
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The Role of Internal Auditors Characteristics in Cybersecurity Risk Assessment in Financial-Based Business Organisations: A Conceptual ReviewInternational Journal of Professional Business Review, 2023-08, Vol.8 (8), p.e02922 [Peer Reviewed Journal]LICENCIA DE USO: Los documentos a texto completo incluidos en Dialnet son de acceso libre y propiedad de sus autores y/o editores. Por tanto, cualquier acto de reproducción, distribución, comunicación pública y/o transformación total o parcial requiere el consentimiento expreso y escrito de aquéllos. Cualquier enlace al texto completo de estos documentos deberá hacerse a través de la URL oficial de éstos en Dialnet. Más información: https://dialnet.unirioja.es/info/derechosOAI | INTELLECTUAL PROPERTY RIGHTS STATEMENT: Full text documents hosted by Dialnet are protected by copyright and/or related rights. This digital object is accessible without charge, but its use is subject to the licensing conditions set by its authors or editors. Unless expressly stated otherwise in the licensing conditions, you are free to linking, browsing, printing and making a copy for your own personal purposes. All other acts of reproduction and communication to the public are subject to the licensing conditions expressed by editors and authors and require consent from them. Any link to this document should be made using its official URL in Dialnet. More info: https://dialnet.unirioja.es/info/derechosOAI ;ISSN: 2525-3654 ;EISSN: 2525-3654 ;DOI: 10.26668/businessreview/2023.v8i8.2922Full text available |
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17 |
Material Type: Article
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Internal Audit Function and Audit Fees: Evidence from NigeriaLi Falah (Online), 2021-06, Vol.6 (1), p.15-24 [Peer Reviewed Journal]ISSN: 2541-6545 ;EISSN: 2549-6085 ;DOI: 10.31332/lifalah.v6i1.2902Full text available |
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18 |
Material Type: Article
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A study on the relationship between internal and external audits on financial reporting qualityManagement science letters, 2020, Vol.10 (4), p.937-942 [Peer Reviewed Journal]ISSN: 1923-9335 ;EISSN: 1923-9343 ;DOI: 10.5267/j.msl.2019.10.001Full text available |
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Material Type: Article
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Understanding the fraud theories and advancing with integrity modelJournal of financial crime, 2022-09, Vol.29 (4), p.1318-1328 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited. ;ISSN: 1359-0790 ;EISSN: 1359-0790 ;EISSN: 1758-7239 ;DOI: 10.1108/JFC-07-2021-0163Full text available |
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20 |
Material Type: Article
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Analysis of the status and quality of internal audit in selected organizationsIOP conference series. Materials Science and Engineering, 2018-08, Vol.393 (1), p.12115 [Peer Reviewed Journal]Published under licence by IOP Publishing Ltd ;2018. This work is published under http://creativecommons.org/licenses/by/3.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1757-8981 ;ISSN: 1757-899X ;EISSN: 1757-899X ;DOI: 10.1088/1757-899X/393/1/012115Full text available |