Interaction Between Internal Audit and Different Organisational Parties: An Analysis of Expectations and Perceptions
- Topics:
- Audits,
- Financial Statements
- Tags:
- Analysis,
- Audit,
- Auditor,
- Interaction
- Source:
- Ghent University
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Overview: The study presented in this paper investigated in a qualitative way the interaction between the internal auditor(s) and on the one hand AC members and on the other hand CEOs / CFOs. The extended analysis leads to the following conclusions. Overall, it became clear that both groups have high expectations vis-a-vis the internal auditor(s), although the perceptions of the interaction with the internal auditor(s) are not universally positive.
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Format: PDF | Size: 267KB | Date: Dec 2005 | Pages: 38
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