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| Tekijä: | Allegrini, M. D'Onza, G. |
| Otsikko: | Internal auditing and risk assessment in large Italian companies: an empirical survey |
| Lehti: | International Journal of Auditing
2003 : NOV, VOL. 7:3, p. 191-208 |
| Asiasana: | Internal auditing Risk Large businesses Italy |
| Kieli: | eng |
| Tiivistelmä: | The analysis of the survey answers indicates the existence of different approaches of internal auditing activities in the Italian context. In fact, on the basis of some relevant variables, it can be deduced that practices vary significantly among the companies. |
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