Table of contents
The state of the art in internal auditing risk assessment techniques
Douglas E. ZiegenfussExplores the state of the art in internal auditing risk assessmenttechniques by reviewing professional requirements as stated in Statementof Internal Auditing Standards (SIAS) No…
Health care internal auditing: an extension of a previously reported study
Thomas A. Gavin, Barry J. Cooper, Philomena Leung, Gerald H. Lander, Alan ReinsteinThe second of two articles dealing with a survey of health careinternal auditing in the United States. The first article appeared inVol. 7 No. 6, 1992. The second article builds…
The impact of uncertainty and monitoring by the board of directors on incentive system design
Paul Munter, Leslie KrenExecutive compensation and incentive packages have received a greatdeal of attention recently in the professional business literature aswell as from the accounting standard…
Ethics and the internal auditor phase II:: a comparison of 1983 and 1994 surveys (a digest version)
Mort Dittenhofer, John SennettiCompares two studies, one in 1983 and one in 1994, of the reactionof a randomly selected group of internal auditors of various levels ofcompetence and in various industrial groups…
Achieving audit uniformity out of diversity: a case study of an international bank
Mike M.K. ChanThe rapid growth in the economy of the Asia Pacific region hasattracted many banks to expand in this area. Rapid expansion has broughtthe need for an increased emphasis on…
ISSN:
0268-6902Online date, start – end:
1986Copyright Holder:
Emerald Publishing LimitedOpen Access:
hybridEditor:
- Professor Jie Zhou