Internal audit function quality and financial reporting: results of a survey on German listed companies.
| Autor: | Gros, Marius1 mgros@uni-bremen.de, Koch, Sebastian2 skoch@wiwi.uni-frankfurt.de, Wallek, Christoph3 christoph.wallek@de.pwc.com |
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| Zdroj: | Journal of Management & Governance. Jun2017, Vol. 21 Issue 2, p291-329. 39p. 14 Charts. |
| Databáze: | Business Source Ultimate |
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