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subject:"Corporate governance"
subject:"Wirtschaftsprüfung"
~isPartOf:"Auditing : a journal of practice & theory"
~subject:"Credit risk"
~subject:"Financial services"
~subject:"Operationelles Risiko"
~subject:"USA"
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Search: subject_exact:"Risk management"
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Corporate governance
Wirtschaftsprüfung
Credit risk
Financial services
Operationelles Risiko
USA
Risikomanagement
30
Risk management
30
Financial audit
28
Fee (Remuneration)
9
Honorar
9
audit fees
7
Finanzdienstleistung
6
Financial statement audit
5
Internal audit
5
Internal control
5
Interne Revision
5
Internes Kontrollsystem
5
Jahresabschlussprüfung
5
audit risk
4
Risiko
3
Risk
3
business risk
3
Accounting fraud
2
Accounting policy
2
Audit committee
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Betrug
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Bilanzdelikt
2
Bilanzpolitik
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Charges
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Customer analysis
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Data security
2
Datensicherheit
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Dienstleistungsqualität
2
Experiment
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Fraud
2
Gebühr
2
IT crime
2
IT-Kriminalität
2
Kundenanalyse
2
Prüfungsausschuss des Aufsichtsrats
2
Quality management
2
Qualitätsmanagement
2
Risikoprämie
2
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28
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28
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English
28
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Bedard, Jean C.
3
Masli, Adi
3
Messier, William F.
3
Johnstone, Karla M.
2
Shipman, Jonathan E.
2
Abbott, Lawrence J.
1
Bae, Gil Soo
1
Bailey, Cristina
1
Bame-Aldred, Charles W.
1
Berger, Leslie
1
Bik, Olof
1
Boritz, Jefim E.
1
Brandon, Duane M.
1
Brown, Helen L.
1
Buuren, Joost van
1
Carcello, Joseph V.
1
Cassell, Cory A.
1
Choi, Seung Uk
1
Chui, Andy C. W.
1
Chui, Lawrence
1
Collins, Denton L.
1
Contessotto, Christine
1
Curtis, Emer
1
Curtis, Mary B.
1
Dearden, Stuart M.
1
Deis, Donald R.
1
Downey, Denise Hanes
1
Du, Lijing
1
Eulerich, Marc
1
Greiner, Adam
1
Hines, Christopher S.
1
Hogan, Chris E.
1
Hooghiemstra, Reggy
1
Humphrey, Christopher
1
Jenkins, J. Gregory
1
Knechel, W. Robert
1
Koch, Christopher
1
Kochetova-Kozloski, Natalia
1
Kohlbeck, Mark J.
1
Kozloski, Thomas M.
1
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Published in...
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Auditing : a journal of practice & theory
The journal of operational risk
119
Journal of risk management in financial institutions
116
Journal of banking & finance
82
SpringerLink / Bücher
55
Risks : open access journal
44
Journal of risk and financial management : JRFM
43
IMF Staff Country Reports
40
Finance research letters
37
Risiko-Manager
36
Working paper / National Bureau of Economic Research, Inc.
35
European journal of operational research : EJOR
34
IMF Working Papers
33
Wiley finance series
33
International review of financial analysis
31
Agricultural finance review
29
NBER working paper series
27
International journal of economics and financial issues : IJEFI
26
Managerial auditing journal
26
Managing business risk : a practical guide to protecting your business
26
Zeitschrift für das gesamte Kreditwesen : Pflichtblatt der Frankfurter Wertpapierbörse
26
Insurance / Mathematics & economics
24
Journal of risk
24
Journal of financial economics
23
Journal of financial stability
23
International journal of economics and finance
21
Journal of securities operations & custody
21
The journal of credit risk : published quarterly by Incisive Media
21
The journal of risk model validation
21
Working papers / Financial Institutions Center
21
Springer eBook Collection
20
The journal of corporate finance : contracting, governance and organization
20
Corporate ownership & control : international scientific journal
19
International journal of theoretical and applied finance
19
Wiley finance
19
Cogent business & management
18
Die Bank
18
The review of financial studies
18
Cogent economics & finance
17
Discussion paper
17
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ECONIS (ZBW)
28
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28
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1
Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.
;
Eulerich, Marc
;
Masli, Adi
;
Wood, …
- In:
Auditing : a journal of practice & theory
39
(
2020
)
3
,
pp. 55-73
Persistent link: https://www.econbiz.de/10012301806
Saved in:
2
Confirmation bias and auditor risk assessments : archival evidence
Cassell, Cory A.
;
Dearden, Stuart M.
;
Rosser, David M.
; …
- In:
Auditing : a journal of practice & theory
41
(
2022
)
3
,
pp. 67-93
Persistent link: https://www.econbiz.de/10014232939
Saved in:
3
On controlling for misstatement risk
Moon, James R.
;
Shipman, Jonathan E.
;
Swanquist, Quinn T.
; …
- In:
Auditing : a journal of practice & theory
41
(
2022
)
2
,
pp. 191-210
Persistent link: https://www.econbiz.de/10013346678
Saved in:
4
The impact of cybersecurity risk management examinations and cybersecurity incidents on investor perceptions and decisions
Perols, Rebecca R.
;
Murthy, Uday S.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
1
,
pp. 73-89
Persistent link: https://www.econbiz.de/10012516953
Saved in:
5
Auditors' response to auditor business risk : an analysis using public and private companies
Bae, Gil Soo
;
Choi, Seung Uk
;
Lee, Jae Eun
- In:
Auditing : a journal of practice & theory
40
(
2021
)
4
,
pp. 27-51
Persistent link: https://www.econbiz.de/10012698709
Saved in:
6
Are external auditors concerned about cyber incidents? : evidence from audit fees
Li, He
;
No, Won Gyun
;
Boritz, Jefim E.
- In:
Auditing : a journal of practice & theory
39
(
2020
)
1
,
pp. 151-171
Persistent link: https://www.econbiz.de/10012213738
Saved in:
7
Coordination and communication challenges in global group audits
Downey, Denise Hanes
;
Bedard, Jean C.
- In:
Auditing : a journal of practice & theory
38
(
2019
)
1
,
pp. 123-147
Persistent link: https://www.econbiz.de/10012138397
Saved in:
8
The association between audit manager and auditor-in-charge experience, effort, and risk responsiveness
Contessotto, Christine
;
Knechel, W. Robert
;
Moroney, …
- In:
Auditing : a journal of practice & theory
38
(
2019
)
3
,
pp. 121-147
Persistent link: https://www.econbiz.de/10012117040
Saved in:
9
How do auditors respond to FCPA risk?
Lawson, Bradley P.
;
Martin, Gerald S.
;
Muriel, Leah
; …
- In:
Auditing : a journal of practice & theory
38
(
2019
)
4
,
pp. 177-200
Persistent link: https://www.econbiz.de/10012295525
Saved in:
10
Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof
;
Hooghiemstra, Reggy
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
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