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Markus Lemaitre
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Decks in this class (12)
Miller, G. P. (2014). The compliance function: an overview.
What is the primary purpose of th...,
What are the three lines of defen...,
Why has the compliance function b...
5
cards
Andreisová, P. D. (2016). Building and maintaining an effective compliance program.
What is the core purpose of a com...,
Why is leadership essential in co...,
What sparked the evolution of mod...
7
cards
Rajgopal, S., Srinivasan, S., & Zheng, X. (2021). Measuring audit quality.
Which audit quality proxy was the...,
How did audit fee ratio audit fee...,
What does the presence of a city ...
4
cards
Mihret, D. G., & Grant, B. (2017). The role of internal auditing in corporate governance: a Foucauldian analysis.
How is internal auditing position...,
How does internal auditing contri...,
How does mihret grant 2017 descri...
4
cards
Farooq, M.B. & de Villiers, C. (2020). How sustainability assurance engagement scopes are determined, and its impact on capture and credibility enhancement
What is the intended purpose of s...,
What is the key issue affecting s...,
What happens to the perceived val...
4
cards
Seebeck, Andreas och Kaya, Devrimi (2022). The Power of Words: An Empirical Analysis of the Communicative Value of Extended Auditor Reports
What is the main research questio...,
What trend was observed over the ...,
What kam characteristic did inves...
4
cards
Garcia-Blandon, J., Argilés-Bosch, J.M., Ravenda, D., 2019. Is there a gender effect on the quality of audit services?
What is the main focus of the stu...,
What is the key finding regarding...,
How do female auditors differ in ...
5
cards
Hermanson, D., R., Hurley, P., J., Obermire, K., M. (2024). Audit committee research: Where do we stand, and where we go from here?
What ac characteristics are consi...,
What is the evidence on ac gender...,
How do management ties to ac memb...
5
cards
Munoko, I., Brown-Liburd, H. L., & Vasarhelyi, M. (2020). The ethical implications of using artificial intelligence in auditing
What is the main focus of the art...,
What are the three types of ai ar...,
How can ai affect auditor judgment 3
5
cards
Tiron-Tudor, A., & Deliu, D. (2022). Reflections on the human-algorithm complex duality perspectives in the auditing process
What are audit tasks suited for a...,
Strenghts of ai 2,
What is the central focus of the ...
3
cards
Kend, M., & Nguyen, L. A. (2020). Big data analytics and other emerging technologies: the impact on the Australian audit and assurance profession.
What is the main goal of kend ngu...,
How is bda affecting the role of ...,
What is one key benefit of using ...
8
cards
Viveka Strangert
7 elements of an effective compli...,
What is compliance according to v...,
How can compliance officer remain...
4
cards
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Corporate Governance, part 3
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