Assessing bank’s internal control effectiveness: The case of Ghanaian listed banks
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DOI: 10.20525/ijrbs.v9i4.743
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References listed on IDEAS
- Dessalegn Getie Mihret & Aderajew Wondim Yismaw, 2007. "Internal audit effectiveness: an Ethiopian public sector case study," Managerial Auditing Journal, Emerald Group Publishing, vol. 22(5), pages 470-484, May.
- Andreas Koutoupis & Anastasios Tsamis, 2009. "Risk based internal auditing within Greek banks: a case study approach," Journal of Management & Governance, Springer;Accademia Italiana di Economia Aziendale (AIDEA), vol. 13(1), pages 101-130, May.
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Keywords
internal control; coso; control environment; risk assessment; monitoring; internal auditing; corporate governance;All these keywords.
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