Search results for "sisäinen tarkastus"

showing 4 items of 4 documents

Internal control, risk management and internal audit in Finnish public companies

2015

omistajaohjaussisäinen tarkastusSuomiriskienhallintayhtiötraportointisisäinen valvonta
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Leadership Styles and the Moral Choice of Internal Auditors

2010

Internal auditors’ performance largely depends on their moral decisions when faced with ethical dilemmas. This study explores the impacts of different leadership styles on internal auditors’ moral choice using ERG theory and Path-goal theory. The findings of the survey demonstrated support for both theories. Regression analysis revealed that a sample of West Australian internal auditors were motivated by growth needs and the motivation was enhanced if the leader took a Standard-achievement-oriented approach. Gender appeared as an important predictor and female respondents in the survey were younger and less experienced than their male counterparts and appeared less motivated towards moral c…

sisäinen tarkastusleadership theorygrowth needsmoral judgementinternal auditorsregression analysis
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Sisäinen valvonta ja tarkastus korkeakouluympäristössä : holistinen näkökulma sisäisen tarkastuksen rooliin Jyväskylän yliopistossa

1999

sisäinen tarkastussisäinen valvonta
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Sarbanes-Oxley lain vaikutukset suomalaiseen tilintarkastukseen

2005

tilintarkastajatsisäinen tarkastusSarbanes-Oxley -lakiteemahaastattelusisäinen valvontakvalitatiivinen tutkimustilintarkastusriippumattomuus
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