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person:"Janke, Günter"
~person:"D'Onza, Giuseppe"
~person:"Ruud, Flemming"
~subject:"Financial audit"
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Search: subject_exact:"Interne Revision"
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Janke, Günter
D'Onza, Giuseppe
Ruud, Flemming
Wood, David A.
23
Eulerich, Marc
20
Alzeban, Abdulaziz
10
Vasile, Emilia
10
DeSimone, Steven M.
9
Peters, Gary F.
9
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8
Parker, Susan
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Radu, Brînduşa-Mihaela
8
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7
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Abbott, Lawrence J.
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Dumitrescu, Catalin
6
Gheorghe, Radu
6
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6
Lück, Wolfgang
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Manta, Otilia
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Masli, Adi
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Faculty research series / Holy Cross, Economics and Accounting
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
International journal of auditing : IJA
1
International journal of business governance & ethics : IJBGE
1
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Rechnungslegung und Revision in der Schweiz : Erkenntnisse aus Theorie und Praxis
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ECONIS (ZBW)
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1
Adopting continuous assurance with a front-end system for ongoing risk and control assessments : the role of internal audit as accumulator across the three lines of defence
Rudyk, Alexander
-
2020
In der vorliegenden Arbeit wurde die Akzeptanz von Continuous Assurance in der internen Revision in der Schweiz sowie Einflussfaktoren zu deren Steigerung untersucht. Continuous Assurance ist eine Methodik, die Continuous Auditing mit Tests zur Wirksamkeit des Continuous Monitorings in der...
Persistent link: https://www.econbiz.de/10012433570
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2
Correlates of sustainability audits by internal auditors
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
-
Updated July 2019
Persistent link: https://www.econbiz.de/10012063685
Saved in:
3
Correlates of internal audit function maturity
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
Persistent link: https://www.econbiz.de/10012063777
Saved in:
4
Correlates of the internal audit function's use of data analytics in the big data era : global evidence
Rakipi, Romina
;
De Santis, Federica
;
D'Onza, Giuseppe
- In:
Journal of international accounting auditing & taxation
42
(
2021
),
pp. 1-12
Persistent link: https://www.econbiz.de/10012506837
Saved in:
5
The relationship between CAE leadership and the IAF's involvement in corporate governance
Martino, Pierluigi
;
D'Onza, Giuseppe
;
Melville, Robert
- In:
Journal of accounting, auditing & finance : JAAF
36
(
2021
)
2
,
pp. 430-448
Persistent link: https://www.econbiz.de/10012521336
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6
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
7
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
8
The internal auditing of corporate governance, risk management and ethics : comparing banks with other industries
Ferramosca, Silvia
;
D'Onza, Giuseppe
;
Allegrini, Marco
- In:
International journal of business governance & ethics : …
12
(
2017
)
3
,
pp. 218-240
Persistent link: https://www.econbiz.de/10011855478
Saved in:
9
A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe
;
Selim, Georges M.
;
Melville, Rob
; …
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 182-194
Persistent link: https://www.econbiz.de/10011522922
Saved in:
10
Entwicklungen in der Internen und der Externen Revision unter Berücksichtigung mittelgrosser Unternehmen
Ruud, Flemming
;
Friebe, Philipp
;
Isufi, Shqiponja
- In:
Rechnungslegung und Revision in der Schweiz : …
,
(pp. 173-193)
.
2009
Persistent link: https://www.econbiz.de/10003905092
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