Marc Eulerich, Joleen Kremin, K. Kelli Saunders, David A. Wood (2021)
Internal audit stigma impairs internal audit outcomes.
Corporate Ownership and Control19: 257.
DOI: 10.22495/cocv19i1siart4
Paraskevi Boufounou, Nikolaos Eriotis, Theodoros Kounadeas, Panagiotis Argyropoulos, John Poulopoulos (2024)
Enhancing Internal Control Mechanisms in Local Government Organizations: A Crucial Step towards Mitigating Corruption and Ensuring Economic Development.
Economies12: 78.
DOI: 10.3390/economies12040078
Marc Eulerich, QING HUANG, Miklos A. Vasarhelyi (2021)
Using Process Mining as an Assurance-Tool in the Three-Lines-of-Defense Model.
SSRN Electronic Journal
: .
DOI: 10.2139/ssrn.3973155
Athuman Kalokola Mahyoro, Pendo Shukrani Kasoga (2021)
Attributes of the internal audit function and effectiveness of internal audit services: evidence from local government authorities in Tanzania.
Managerial Auditing Journal36: 999.
DOI: 10.1108/MAJ-12-2020-2929
Marc Eulerich (2021)
The new three lines model for structuring corporate governance – A critical discussion of similarities and differences.
Corporate Ownership and Control18: 180.
DOI: 10.22495/cocv18i2art15
Rachel SAHERTİAN, Dyah Ekaari Sekar JATİNİNGSİH (2022)
STAKEHOLDER IDENTIFICATION: A STUDY ON PERFOMANCE AUDIT CONCEPT AND ORGANIZATIONAL EXCELLENCE.
Journal of Empirical Economics and Social Sciences
: .
DOI: 10.46959/jeess.1055095
Marc Eulerich (2021)
The New Three Lines Model for Structuring Corporate Governance – A Critical Discussion of Similarities and Differences.
SSRN Electronic Journal
: .
DOI: 10.2139/ssrn.3777392
Anthony Jioke Ezeonwuka, Suzaan Le Roux, Chukwuma Ogbodo (2024)
The Efficiency of Adopting Generalized Audit Software in Internal Auditing: A Case Study of Internal Auditors in Nigeria.
International Journal of Applied Research in Business and Management5: 62.
DOI: 10.51137/ijarbm.2024.5.1.4
Annika Bonrath, Marc Eulerich, Vanessa Lopez-Kasper (2022)
Internal Auditor's Role in ESG Disclosure and Assurance: An Analysis of Practical Insights.
SSRN Electronic Journal
: .
DOI: 10.2139/ssrn.4070755
Marc Eulerich, Christian Lohmann (2022)
Information Asymmetries and Intra-Company Monitoring: an Empirical Analysis of Nonlinear Relationships Between Company Characteristics and the Size of the Internal Audit Function.
Schmalenbach Journal of Business Research74: 103.
DOI: 10.1007/s41471-021-00128-2
Dubravka Vlašić, Karmen Paolić Laganis (2023)
Internal audit function in the Croatian hospitality industry.
WSB Journal of Business and Finance57: 53.
DOI: 10.2478/wsbjbf-2023-0007
Abiodun Omidiji, Nives Botica Redmayne, Dimu Ehalaiye, Ernest Gyapong (2024)
Internal audit in microfinance institutions‐ evidence from transitional and developing economies.
Economics of Transition and Institutional Change32: 109.
DOI: 10.1111/ecot.12382
Marc Eulerich, Joleen Kremin, K. Kelli Saunders, David A. Wood (2017)
Internal Audit Stigma Awareness and Internal Audit Outcomes: Stuck between a Rock and a Hard Place.
SSRN Electronic Journal
: .
DOI: 10.2139/ssrn.3070404
Marc Eulerich, Adi Masli, Jeffrey Pickerd, David A. Wood (2023)
The Impact of Audit Technology on Audit Task Outcomes: Evidence for Technology‐Based Audit Techniques*.
Contemporary Accounting Research40: 981.
DOI: 10.1111/1911-3846.12847
Marc Eulerich, Justin Pawlowski, Nathan J. Waddoups, David A. Wood (2022)
A Framework for Using Robotic Process Automation for Audit Tasks*.
Contemporary Accounting Research39: 691.
DOI: 10.1111/1911-3846.12723
Mohannad Obeid Al Shbail, Hashem Alshurafat, Husam Ananzeh, Tareq O Bani-Khalid (2022)
The moderating effect of job satisfaction on the relationship between human capital dimensions and internal audit effectiveness.
Cogent Business & Management9: .
DOI: 10.1080/23311975.2022.2115731
Lauren M. Cunningham, Christie Hayne, Terry L. Neal, Sarah E. Stein (2023)
The Evaluation of Corporate Governance: Evidence from the Field.
SSRN Electronic Journal
: .
DOI: 10.2139/ssrn.4330532
Hysen Muceku, Kreshnik Bello (2021)
Functioning of Public Internal Audit in Albania.
WSEAS TRANSACTIONS ON BUSINESS AND ECONOMICS18: 1047.
DOI: 10.37394/23207.2021.18.99
Marc Eulerich, Annika Bonrath, Vanessa Isabell Lopez Kasper (2022)
Internal auditor’s role in ESG disclosure and assurance: An analysis of practical insights.
Corporate Ownership and Control20: 78.
DOI: 10.22495/cocv20i1art7
OLENA LYSHCHENKO, LARYSA OCHERET'KO, IRYNA LUKANOVSKA, OLENA SOBOLIEVA-TERESHCHENKO, INNA NAZARENKO (2024)
THE ROLE OF FINANCIAL AUDIT IN ENSURING THE RELIABILITY OF FINANCIAL STATEMENTS.
AD ALTA: Journal of Interdisciplinary Research14: 141.
DOI: 10.33543/140139141145
Khurram Ashfaq, Shafique Ur Rehman, Moeez Ul Haq, Muhammad Usman (2023)
Factors influencing stakeholder’s judgment on internal audit function’s effectiveness and reliance.
Journal of Financial Reporting and Accounting21: 958.
DOI: 10.1108/JFRA-12-2020-0371
Jonas Schuett (2023)
Three lines of defense against risks from AI.
AI & SOCIETY
: .
DOI: 10.1007/s00146-023-01811-0
Marc Eulerich, Justin Pawlowski, Nathan Waddoups, David A. Wood (2020)
A Framework for Using Robotic Process Automation for Audit Tasks.
SSRN Electronic Journal
: .
DOI: 10.2139/ssrn.3651028
Adam Vitalis, J. Efrim Boritz, Laura Simeoni (2023)
Enhancing CPA competencies for internal audit roles.
International Journal of Auditing
: .
DOI: 10.1111/ijau.12337
Seçil ÖZTÜRK (2022)
EXAMINATION OF INTERNATIONAL INTERNAL AUDIT RESEARCHES BY SCIENCE MAPPING TECHNIQUE.
Pamukkale University Journal of Social Sciences Institute
: .
DOI: 10.30794/pausbed.1124511
Christopher Calvin, Marc Eulerich, Benjamin Fligge (2023)
Internal Audit Investment: Assurance Service Substitution and the Value in 'Value-Add'.
SSRN Electronic Journal
: .
DOI: 10.2139/ssrn.4579731
Tim Bäßler, Marc Eulerich (2022)
Three Lines 4.0 - Predictive Process Monitoring for Internal Audit.
SSRN Electronic Journal
: .
DOI: 10.2139/ssrn.4080238
Christopher Calvin, Marc Eulerich, Vanessa Lopez-Kasper (2021)
Good Cop or Bad Cop: What Drives the Self-Image of Internal Audit Functions?.
SSRN Electronic Journal
: .
DOI: 10.2139/ssrn.3906706
Salowan Hafadh Hamed Al-Taee, Hakeem Hammood Flayyih (2023)
Impact of the electronic internal auditing based on IT governance to reduce auditing risk.
Corporate Governance and Organizational Behavior Review7: 94.
DOI: 10.22495/cgobrv7i1p9
Margaret H. Christ, Marc Eulerich, Ronja Krane, David A. Wood (2021)
New Frontiers for Internal Audit Research*.
Accounting Perspectives20: 449.
DOI: 10.1111/1911-3838.12272
Isaac D. Sanchez-Garcia, Angel M. Rea-Guaman, Tomás San Feliu Gilabert, Jose A. Calvo-Manzano (2024)
New Perspectives in Software Engineering.
Chapter 18: 275.
DOI: 10.1007/978-3-031-50590-4_18
Mariya Shygun, Anastasiia Chystova (2022)
The New Digital Era: Digitalisation, Emerging Risks and Opportunities.
: 49.
DOI: 10.1108/S1569-37592022000109A004