Current affiliation: Universitat Witten/HerdeckeSubject: Business & ManagementPrimary location: Germany
Published in:Managerial Auditing JournalPublication date:2012-06-22
Published in:International Journal of AuditingPublication date:2013-10-09
Probing the Discriminatory Power of Characteristics of Internal Audit Functions: Sorting the Wheat from the Chaff
Published in:SSRN Electronic JournalPublication date:2013-01-01
This doctoral dissertation includes five related working papers that provide valuable contributions to the understanding of internal audit (IA) and...
Published in:SSRN Electronic JournalPublication date:2012-01-01
Published in:Managerial Auditing JournalPublication date:2015-01-05
A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities
Published in:Journal of Applied Accounting ResearchPublication date:2012-09-07
Published in:EDPACSPublication date:2017-01-02
The focus of this study is the relationship between Chief Audit Executives (CAEs) and Senior Management (SM) and its relationship with internal aud...
Published in:EDPACSPublication date:2017-10-03
There have been doubts around the added value and relevance of (internal) audit. There have been question marks whether that profession truly focus...