Coordination challenges in implementing the three lines of defense model-Reference-Cited by-同舟云学术

Coordination challenges in implementing the three lines of defense model

Published:2020-09-17 Issue:1 Volume:25 Page:59-74
ISSN:1090-6738
Container-title:International Journal of Auditing
language:en
Short-container-title:Int J Audit

Author:

Bantleon Ulrich¹,d'Arcy Anne²^ORCID,Eulerich Marc³^ORCID,Hucke Anja⁴,Pedell Burkhard⁵,Ratzinger‐Sakel Nicole V.S.⁶^ORCID

Affiliation:

1. Offenburg University of Applied Sciences Offenburg Germany

2. WU Vienna University of Economics and Business Vienna Austria

3. University Duisburg‐Essen Duisburg Germany

4. University of Rostock Rostock Germany

5. University of Stuttgart Stuttgart Germany

6. University of Hamburg Hamburg Germany

Publisher

Wiley

Subject

General Economics, Econometrics and Finance,Accounting

Link

https://onlinelibrary.wiley.com/doi/pdf/10.1111/ijau.12201

Reference59 articles.

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4. Is Combined Assurance Associated With Internal Audit Quality and Earnings Management?;Azzali S.;European Journal of Economics, Finance and Administrative Sciences,2018

5. Implementation of Article 41 “Audit Committee” of the 8th EU Directive in the EU Member States ‐ Impact on internal governance mechanisms;Bantleon U.;International Journal of Corporate Governance,2011

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