Internal audit in Italian organizations: A multiple case study
作者： Marika Arena , Michela Arnaboldi , Giovanni Azzone
DOI: 10.1108/02686900610653017
关键词: Chief audit executive 、 Business 、 Internal audit 、 Control environment 、 Operational auditing 、 Audit evidence 、 Accounting 、 Joint audit 、 Audit plan 、 Public relations 、 Information technology audit
摘要: … , which compared the Internal Audit Departments of six Italian companies, gathering evidence by interviews with chief internal auditors, by obtaining examples of internal audit reports, …
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