Publications and Presentations
Publications
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BROMBACHER, Judith & SCHWAGER, Elmar: Working paper for a plan of procedures for a fraud audit, November 2013, www.auditfactory.de
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BROMBACHER, Judith: Impact analysis as internal audit instrument for process
assessment, focus on internal control instruments, in “Practice of internal audit”,
publishers Amling/Bantleon, January 2012, p. 391-417. -
BROMBACHER, Judith & SCHWAGER, Elmar: Reduce possible abuse – fraud risk analysis in a municipal engineering office, in W&S 1/2012, p.: 12-13.
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BROMBACHER, Judith & SCHWAGER, Elmar: Performance assessment of the internal audit activity, www.auditfactory.de, working paper 2, 2009
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BROMBACHER, Judith & SCHWAGER, Elmar: Anti-Fraud-Management-Systems and tasks of the Internal Audit activity, ZRFG, 5/08, p. 222-230.
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SCHWAGER, Elmar & BROMBACHER, Judith: Anti-Fraud-Management-Systems protect against corruption, HR § Compliance, Nr. 3, 2008, p. 10-11.
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BROMBACHER, Judith & SCHWAGER, Elmar: Conceptual development and effectiveness of anti-fraud-management-systems, Wik Zeitschrift für die Sicherheit der Wirtschaft (Wik-Journal for Security of the Economy), Nr. 4, August 2008, p. 16-20.
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BROMBACHER, Judith: Effectiveness of Internal Audit required by law?, The AuditFactory Newsletter 07/08, www.auditfactory.de, July 2008.
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BROMBACHER, Judith & SCHWAGER; Elmar: Working Paper “Effectiveness of Anti-Fraud-Management-Systems”, The AuditFactory, internal document, March 2008
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BROMBACHER, Judith for TEEC evaluation consortium: Final evaluation report for DG Justice, Freedom and Security, www.ec.europa.eu/civiljustice, 2005
Lectures
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14.03.2014 The AuditFactory Chief Audit Executive Working Group: Plan of procedures of a fraud audit.
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27.04.2012: The AuditFactory Chief Audit Executive Working Group: Internal Audit in the health care sector: Fraud risk analysis.
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16.03.2012: The AuditFactory Chief Audit Executive Working Group: Fraud risk analysis in a municipal engineering office.
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05.12.2011: KICG – Konstanz Institute for Corporate Governance of the University Konstanz: Assessment of effectiveness of internal control and anti fraud management systems.
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31.03.2011: Professorship of Economics of the University for Technique, Economy and Culture Leipzig: Assessment of effectiveness of internal control systems.
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November 2009: DIIR (German Institute of Internal Auditors) and Association of Certified Fraud Examiners (ACFE) Conference Integrated Anti Fraud Management Systems, “Effectiveness of anti fraud management systems”, Kassel.
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April 2009: Association of Certified Fraud Examiners (ACFE) European Conference “Effectiveness of anti fraud management systems”, London.
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March 2008: Working group meeting of Certified Internal Auditors (CIA) East “Impacts of anti-fraud-management-systems”, Berlin.
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December 2006: “Impact analysis and development of impact diagrams” at Chief Audit Executive seminar of The AuditFactory, Ludwigsburg.