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Sawyer's Internal Auditing: The Practice of Modern Internal Auditing
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Sawyer's Internal Auditing: The Practice of Modern Internal Auditing (1996)Sawyer's Internal Auditing: The Practice …Iekšējā audita izvērtējums un pilnveidošanas iespēju analīze Latvijas valsts tiešajā pārvaldē un pašvaldībās (2019)Iekšējā audita izvērtējums un…STUDI FENOMENOLOGI ATAS DILEMA ETIS AUDITOR INTERNAL PEMERINTAH (2018)STUDI FENOMENOLOGI ATAS DILEM…Peran auditor intern pemerintah, motivasi, dan kinerja pegawai negeri sipil (2018)Peran auditor intern pemerint…The role of internal audit function in the public sector context in Saudi Arabia (2013)The role of internal audit fu…The impact of COSO control components on internal control effectiveness: An internal audit perspective (2013)The impact of COSO control co…Blazer Communications: A Procurement Audit Simulation (2010)Blazer Communications: A Proc…Internal audit effectiveness: Relevant drivers of auditees satisfaction (2009)Internal audit effectiveness:…Auditing in organizations: A theoretical concept and empirical evidence (2009)Auditing in organizations: A …Assessment of corporate governance reporting in the annual reports of South African listed companies (2009)Assessment of corporate gover…Towards the development of a framework for ethics audits : an internal auditing perspective (2008)Towards the development of a …The effect of audit committee composition and structure on the performance of audit committees (2008)The effect of audit committee…The Internal Audit Function : An Integral Part of Organizational Governance (2003)The Internal Audit Function :…Risk assessment in internal auditing: a neural network approach (1999)Risk assessment in internal a…Theory of the firm: Managerial behavior, agency costs and ownership structure (1976)Content Analysis: An Introduction to its Methodology. (1984)Agency Theory: An Assessment and Review (1989)Factors influencing corporate governance disclosure of companies listed on the Alternative Exchange (AltX) in South Africa (2015)The Agency Theory (2020)Risk Management Practices by South African Universities: An Annual Report Disclosure Analysis (2021)Accountants' perceptions regarding fraud detection and prevention methods (2006)COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework (2007)Internal Control: Integrated Framework (2014)Intrinsic Motivation and Self-Determination in Human Behavior (1985)The fifth discipline, the art and practice of the learning organization (1991)Principles and Practice of Structural Equation Modeling (1998)Enhancing Audit Committee Effectiveness (1996)Economic Determinants of Audit Committee Independence (2002)The Audit Committee Handbook (2012)A neural network model for bankruptcy prediction (1990)Managerial Applications of Neural Networks: The Case of Bank Failure Predictions (1992)Forecasting with neural networks (1993)Downloads and citations in Intelligent Systems in Accounting, Finance and Management (2009)Auditing Interactive Complexity: Challenges for the Internal Audit Profession (2015)Internal audit effectiveness: an Ethiopian public sector case study (2007)Internal Audit Quality and Earnings Management (2009)The Effectiveness of Internal Auditing: An Empirical Examination of its Determinants in Israeli Organisations (2010)The Impact of Culture on the Quality of Internal Audit (2014)Corporate governance, internal audit function and accountability in statutory corporations (2018)THE INFLUENCE OF INTERNAL AUDIT, RISK MANAGEMENT, WHISTLEBLOWING SYSTEM AND BIG DATA ANALYTICS ON THE FINANCIAL CRIME BEHAVIOR PREVENTION (2022)Experiential Learning : Experience as the Source of Learning and Development (1983)Business Process Modeling Notation (BPMN), Version 1.0 (2004)Experiential Learning Theory: Previous Research and New Directions (2014)Competitive Advantage: Creating and Sustaining Superior Performance (1985)Competitive advantage: creating and sustaining superior performance (1998)Competitive strategy : techniques for analyzing industries and competitors : with a new introduction (1998)Questionnaire Design and Attitude Measurement. (1968)Foundations of Behavioral Research (1974)How new top managers use control systems as levers of strategic renewal (1994)Empirical Evidence of the Moderating Effect of Effective Audit Committee on Audit Experience in the Public Sector: Perception of Internal Auditors (2014)Internal audit reporting lines, fraud risk decomposition, and assessments of fraud risk (2010)A new vision for internal audit (2015)A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities (2015)
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  • 2013The role of internal audit function in the public sector context in Saudi Arabia59 cited
  • 1999Risk assessment in internal auditing: a neural network approach50 cited
  • 2003The Internal Audit Function : An Integral Part of Organizational Governance35 cited
  • 2009Assessment of corporate governance reporting in the annual reports of South African listed companies34 cited
  • 2009Auditing in organizations: A theoretical concept and empirical evidence24 cited
  • 2008The effect of audit committee composition and structure on the performance of audit committees24 cited
  • 2013The impact of COSO control components on internal control effectiveness: An internal audit perspective23 cited
  • 2009Internal audit effectiveness: Relevant drivers of auditees satisfaction19 cited
  • 2010Blazer Communications: A Procurement Audit Simulation18 cited
  • 2019Iekšējā audita izvērtējums un pilnveidošanas iespēju analīze Latvijas valsts tiešajā pārvaldē un pašvaldībās10 cited
  • 2018STUDI FENOMENOLOGI ATAS DILEMA ETIS AUDITOR INTERNAL PEMERINTAH10 cited
  • 2008Towards the development of a framework for ethics audits : an internal auditing perspective8 cited
  • 2018Peran auditor intern pemerintah, motivasi, dan kinerja pegawai negeri sipil3 cited

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