This work presents the state of internal audit functions of a sample of six companies located in the North-East of Italy, with a particolare focus on the audit techniques adopted by the functions' responsibles. International literature has been reviewd and comparabled with the results of a survey sent to a sample of chief internal auditors

Internal auditing: a comparison between theory and practical applications through an empirical research

Bizzotto, Francesco
2017/2018

Abstract

This work presents the state of internal audit functions of a sample of six companies located in the North-East of Italy, with a particolare focus on the audit techniques adopted by the functions' responsibles. International literature has been reviewd and comparabled with the results of a survey sent to a sample of chief internal auditors
2017-06-27
Internal auditing
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Utilizza questo identificativo per citare o creare un link a questo documento: https://hdl.handle.net/20.500.12608/27916