The state of analytical procedures in the internal auditing as a corporate governance mechanism
Author:
Publisher
Faculty of Economics, University of Split
Subject
Strategy and Management,General Business, Management and Accounting
Cited by 12 articles. 订阅此论文施引文献 订阅此论文施引文献，注册后可以免费订阅5篇论文的施引文献，订阅后可以查看论文全部施引文献
1. Small firm auditing using the analytical procedures (APs) in a politically challenging context;International Journal of Islamic and Middle Eastern Finance and Management;2024-03-12
2. ANALYTICAL PROCEDURES OF THE AUDIT OF INTEGRATED REPORTING OF CORPORATE ENTERPRISES;Financial and credit activity problems of theory and practice;2023-06-30
3. Impact of the electronic internal auditing based on IT governance to reduce auditing risk;Corporate Governance and Organizational Behavior Review;2023
4. Mapping the literature of internal auditing in Europe: a systematic review and agenda for future research;Meditari Accountancy Research;2022-11-03
5. Usevalia: Managing Inspection-Based Usability Audits;International Journal of Human–Computer Interaction;2022-09-14
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