内部审计:作为治理形式的‘第三道防线’是否有效?首席审计执行官在向审计委员会年度问责中使用的印象管理技术的探索性研究

Internal Audit: Is the ‘Third Line of Defense’ Effective as a Form of Governance? An Exploratory Study of the Impression Management Techniques Chief Audit Executives Use in Their Annual Accountability to the Audit Committee

Journal of Business Ethics · 2016
被引 62
ABS 3
内部审计公司治理审计委员会印象管理会计与审计