Literaturnachweis - Detailanzeige
| Autor/inn/en | Montondon, Lucille; Meixner, Wilda F. |
|---|---|
| Titel | Independence of Internal Auditors. |
| Quelle | In: Business Officer, 26 (1993) 9, S.42-45 |
| Sprache | englisch |
| Dokumenttyp | gedruckt; Zeitschriftenaufsatz |
| ISSN | 0147-877X |
| Schlagwörter | College Administration; Financial Audits; Higher Education; Job Analysis; National Surveys; Occupational Information; Professional Autonomy; School Accounting; Work Experience |
| Abstract | A survey of 288 college and university auditors investigated patterns in their appointment, reporting, and supervisory practices as indicators of independence and objectivity. Results indicate a weakness in the positioning of internal auditing within institutions, possibly compromising auditor independence. Because the auditing function is relatively new, changes are seen as feasible. (MSE) |
| Anmerkungen | National Association of College and University Business Officers. 1110 Vermont Avenue NW Suite 800, Washington, DC 20005. Tel: 800-462-4916; Tel: 202-861-2500; Fax: 202-861-2583; Web site: http://www.nacubo.org |
| Erfasst von | ERIC (Education Resources Information Center), Washington, DC |
| Update | 2004/1/01 |
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