Keywords: Control deficiency
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Journal Articles

Effects of reporting relationship and type of internal control deficiency on internal auditors’ internal control evaluations

Audrey Gramling, Arnold Schneider
Journal: Managerial Auditing Journal
Managerial Auditing Journal (2018) 33 (3): 318–335.
https://doi.org/10.1108/MAJ-07-2017-1606
Published: 21 April 2018
...Audrey Gramling; Arnold Schneider Purpose This paper aims to explore whether an internal auditor’s evaluation of internal control deficiencies are influenced by the party with primary influence over the internal audit function and by the type of internal control deficiency. Design/methodology...
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