//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
isPartOf:"Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~source:"econis"
~subject:"Internal audit"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"IKS (Internes Kontrollsystem)"
Narrow search
Delete all filters
| 4 applied filters
Year of publication
From:
To:
Subject
All
Internal audit
Internal control
23
Internes Kontrollsystem
23
Interne Revision
7
internal controls
7
Corporate Governance
6
Corporate governance
6
Financial audit
6
Wirtschaftsprüfung
6
Betriebliches Informationssystem
4
Business intelligence system
4
Information technology
4
Informationstechnik
4
Information management
3
Informationsmanagement
3
Business process management
2
COSO
2
Deutschland
2
ERP system
2
ERP-System
2
Germany
2
IT governance
2
Information system
2
Informationssystem
2
Prozessmanagement
2
Risikomanagement
2
Risk management
2
audit
2
internal control
2
ACL
1
Accounting policy
1
Automation
1
Automatisierung
1
Automotive industry
1
Betrug
1
Bilanzpolitik
1
COBIT
1
COBIT 5
1
Complex systems
1
Complexity management
1
more ...
less ...
Online availability
All
Undetermined
5
Type of publication
All
Article
7
Type of publication (narrower categories)
All
Article in journal
7
Aufsatz in Zeitschrift
7
Language
All
English
5
German
2
Author
All
Caspari, Holger
1
Caspari, Ingo
1
Dilla, William N.
1
Farkas, Maia J.
1
Färber, Nikolaus
1
Gal, Graham
1
Gehrke, Nick
1
Hirsch, Rina M.
1
Maier, Andreas
1
Murthy, Uday S.
1
Raschke, Robyn L.
1
Steinbart, Paul J.
1
Wagner, Thomas M.
1
Wand, Yair
1
Weber, Ron
1
Werner, Michael
1
Wheeler, Patrick R.
1
more ...
less ...
Published in...
All
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
International journal of auditing : IJA
12
Managerial auditing journal
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
The accounting review : a publication of the American Accounting Association
7
Accounting horizons : a quarterly publication of the American Accounting Association
6
Auditing : a journal of practice & theory
6
International journal of accounting information systems
5
Issues in accounting education
4
Journal of international business and economics : JIBE
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
International journal of economics and financial issues : IJEFI
3
Journal of management & governance
3
Research in accounting regulation
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Corporate ownership & control : international scientific journal
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
2
Finance research letters
2
HMD : Praxis der Wirtschaftsinformatik
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting education
2
Journal of accounting, auditing & finance : JAAF
2
Journal of business & economics research
2
Journal of management accounting research : JMAR
2
Leasing : Wissenschaft & Praxis
2
Managing business risk : a practical guide to protecting your business
2
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
2
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
2
Accounting & taxation : AT
1
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
1
Accounting forum : advancing the interdisciplinary and global connection of accounting research
1
Accounting, auditing & accountability journal
1
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
1
Acta Universitatis Danubius / Oeconomica
1
Advances in accounting : a research annual
1
more ...
less ...
Source
All
ECONIS (ZBW)
Showing
1
-
7
of
7
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael
;
Gehrke, Nick
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
Saved in:
2
The effects of decision-aid design on auditor performance in internal control evaluation tasks
Murthy, Uday S.
;
Wheeler, Patrick R.
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
2
,
pp. 95-113
Persistent link: https://www.econbiz.de/10011976956
Saved in:
3
Limiting the search space during controls evaluation of a modified information system
Wand, Yair
;
Weber, Ron
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
3
,
pp. 91-111
Persistent link: https://www.econbiz.de/10011977483
Saved in:
4
The effect of frequency and automation of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
Saved in:
5
Information security professionals' perceptions about the relationship between the information security and internal audit functions
Steinbart, Paul J.
;
Raschke, Robyn L.
;
Gal, Graham
; …
- In:
The journal of information systems : JIS ; a semiannual …
27
(
2013
)
2
,
pp. 65-86
Persistent link: https://www.econbiz.de/10010242125
Saved in:
6
Neuausrichtung von internen Kontrollsystemen nach dem Sarbanes-Oxley Act
Caspari, Ingo
;
Maier, Andreas
;
Caspari, Holger
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
12
,
pp. 719-725
Persistent link: https://www.econbiz.de/10003235192
Saved in:
7
Adaption des internen Kontrollsystems an die Anforderungen des Sarbanes-Oxley act
Färber, Nikolaus
;
Wagner, Thomas M.
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
3
,
pp. 155-161
Persistent link: https://www.econbiz.de/10002718602
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->