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subject:"Internal audit"
~isPartOf:"Auditing : a journal of practice & theory"
~isPartOf:"Corporate ownership & control : international scientific journal"
~subject:"Announcement effect"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Announcement effect
Internal control
87
Internes Kontrollsystem
87
Financial audit
60
Wirtschaftsprüfung
60
Dienstleistungsqualität
23
Service quality
23
Fee (Remuneration)
20
Honorar
20
Corporate Governance
17
Corporate governance
17
Berichtswesen
12
Reporting
12
Accounting policy
11
Bilanzpolitik
11
audit fees
9
Interne Revision
8
USA
8
United States
8
audit quality
8
internal controls
8
Audit committee
7
Prüfungsausschuss des Aufsichtsrats
7
Sarbanes-Oxley Act
7
Financial statement audit
6
Jahresabschlussprüfung
6
Quality management
6
Qualitätsmanagement
6
Charges
5
Gebühr
5
Risikomanagement
5
Risk management
5
SOX 404
5
internal control
5
material weakness
5
Abschlussprüferrecht
4
Accounting
4
Audit regulation
4
Betrug
4
Corporate disclosure
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Ackermann, Christo
1
Barr-Pulliam, Dereck
1
Bik, Olof
1
Brown-Liburd, Helen L.
1
Duncan, Keith R.
1
Elmghaamez, Ibrahim Khalifa
1
Hooghiemstra, Reggy
1
Krishnan, Jagan
1
Krishnan, Jayanthi
1
Maksymov, Eldar M.
1
Ntim, Collins G.
1
Patterson, Evelyn R.
1
Reed Smith, J.
1
Sanderson, Kerri-Ann
1
Seino, Kosuke
1
Song, Hakjoon
1
Takeda, Fumiko
1
Trotman, Andrew J.
1
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Auditing : a journal of practice & theory
Corporate ownership & control : international scientific journal
International journal of auditing : IJA
12
Managerial auditing journal
10
The accounting review : a publication of the American Accounting Association
9
Accounting horizons : a quarterly publication of the American Accounting Association
8
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
International journal of accounting information systems
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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
Finance research letters
3
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
Abacus : a journal of accounting, finance and business studies
2
Accounting and taxation review : A&TR
2
Applied economics letters
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
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 financial reporting & accounting : JFRA
2
Journal of management accounting research : JMAR
2
Leasing : Wissenschaft & Praxis
2
Management science : journal of the Institute for Operations Research and the Management Sciences
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
Review of accounting & finance
2
Review of quantitative finance and accounting
2
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
2
Accounting & taxation : AT
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ECONIS (ZBW)
9
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1
The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence
Barr-Pulliam, Dereck
;
Brown-Liburd, Helen L.
; …
- In:
Auditing : a journal of practice & theory
41
(
2022
)
1
,
pp. 25-48
Persistent link: https://www.econbiz.de/10013190463
Saved in:
2
Auditor evaluation of manager's competence after a failure in internal control
Maksymov, Eldar M.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
3
,
pp. 105-125
Persistent link: https://www.econbiz.de/10012626067
Saved in:
3
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
Saved in:
4
Internal audit quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.
;
Duncan, Keith R.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
Saved in:
5
A mixed methodology to view internal audits internal control functioning
Ackermann, Christo
- In:
Corporate ownership & control : international …
14
(
2016/2017
)
2
,
pp. 302-311
Persistent link: https://www.econbiz.de/10011780908
Saved in:
6
The strategic effects of auditing standard no. 5 in a multi-location setting
Patterson, Evelyn R.
;
Reed Smith, J.
- In:
Auditing : a journal of practice & theory
35
(
2016
)
1
,
pp. 119-138
Persistent link: https://www.econbiz.de/10011482161
Saved in:
7
Assessing the effectiveness of internal governance controls : the case of internal auditors skills and challenges in Libya
Elmghaamez, Ibrahim Khalifa
;
Ntim, Collins G.
- In:
Corporate ownership & control : international …
13
(
2015/2016
)
3
,
pp. 46-59
Persistent link: https://www.econbiz.de/10011666208
Saved in:
8
The effect of Auditing Standard No. 5 on Audit Fees
Krishnan, Jagan
;
Krishnan, Jayanthi
;
Song, Hakjoon
- In:
Auditing : a journal of practice & theory
30
(
2011
)
4
,
pp. 1-27
Persistent link: https://www.econbiz.de/10009407929
Saved in:
9
Stock market reactions to the Japanese Sarbanes-Oxley Act of 2006
Seino, Kosuke
;
Takeda, Fumiko
- In:
Corporate ownership & control : international …
7
(
2009/10
)
2
,
pp. 126-136
Persistent link: https://www.econbiz.de/10003935373
Saved in:
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