search query: @indexterm Internal auditing / total: 303
references: 4-13 / 303
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4.
Die Interne Revision als zentraler Bestandteil der Corporate Governance
Betriebswirtschaftliche Forschung und Praxis
2004 : JAN/FEB 1, p. 1-14
 2004 Lück, W.
Henke, M.
5.
The relationship between the internal audit function and corporate governance in the EU - a survey
International Journal of Auditing
2003 : NOV, VOL. 7:3, p. 247-262
 2003 Paape, L.
Scheffe, J.
Snoep, P.
6.
The role of internal auditors in mergers, acquisitions and divestitures: an international study
International Journal of Auditing
2003 : NOV, VOL. 7:3, p. 223-245
 2003 Selim, G. M.
Sudarsanam, S.
Lavine, M.
7.
The contribution internal auditors make to strategic management
International Journal of Auditing
2003 : NOV, VOL. 7:3, p. 209-222
 2003 Melville, R.
8.
Internal auditing and risk assessment in large Italian companies: an empirical survey
International Journal of Auditing
2003 : NOV, VOL. 7:3, p. 191-208
 2003 Allegrini, M.
D'Onza, G.
9.
The Development of Embedded Audit Modules to Support Continuous Monitoring in the Electronic Commerce Environment
International Journal of Auditing
2003 : JUL, VOL. 7:2, p. 169-185
 2003 Debreceny, R.
10.
The Lot of the Internal Auditor
Accountancy
2003 : MAY, VOL. 131:1317, p. 45-46
 2003 Haythornthwaite, A.
11.
Corporate Governance Effectiveness Balanced Relationships among External Auditors, Internal Auditors, the Board of Directors and Top Management
Journal of Corporate Citizenship
2002 : WINTER, 8, p. 23-34
 2002 Cerde, V. W.
Silva, P.
White, C. C.
12.
A cascaded inference model for evaluation of the internal audit report
Decision Sciences
2001 : SUMMER, VOL. 32:3, p. 499-520
 2001 Krishnamoorthy, G.
13.
Factors Affecting Internal Auditors Consideration of Fraudulent Financial Reporting during Analytical Procedures
Auditing: A Journal of Practice and Theory
2001 : MAR, VOL. 20:1, p. 65-80
 2001 Church, B. K.
McMillan, J. J.
Schneider, A.
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