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subject:"Internal audit"
~isPartOf:"Auditing : a journal of practice & theory"
~subject:"Abschlussprüferrecht"
~subject:"audit quality"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Abschlussprüferrecht
audit quality
Internal control
79
Internes Kontrollsystem
79
Financial audit
56
Wirtschaftsprüfung
56
Dienstleistungsqualität
23
Service quality
23
Fee (Remuneration)
19
Honorar
19
Accounting policy
11
Berichtswesen
11
Bilanzpolitik
11
Reporting
11
Corporate Governance
10
Corporate governance
10
audit fees
8
internal controls
8
USA
7
United States
7
Audit committee
6
Financial statement audit
6
Interne Revision
6
Jahresabschlussprüfung
6
Prüfungsausschuss des Aufsichtsrats
6
Quality management
6
Qualitätsmanagement
6
Sarbanes-Oxley Act
6
Risikomanagement
5
Risk management
5
SOX 404
5
internal control
5
material weakness
5
Accounting
4
Audit regulation
4
Betrug
4
Charges
4
Economic crime
4
Financial statement
4
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11
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17
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17
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English
17
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Barr-Pulliam, Dereck
1
Beck, Amanda W.
1
Bedard, Jean C.
1
Bennett, G. Bradley
1
Bentley-Goode, Kathleen A.
1
Bik, Olof
1
Brown-Liburd, Helen L.
1
Casterella, Jeffrey R.
1
Demek, Kristina C.
1
Desir, Rosemond
1
Duncan, Keith R.
1
Eshleman, John Daniel
1
Forst, Arno
1
Garven, Sarah A.
1
Guo, Peng
1
Hatfield, Richard C.
1
Hettler, Barry R.
1
Hoitash, Rani
1
Hooghiemstra, Reggy
1
Kao, Jennifer L.
1
Kaplan, Steven E.
1
Kokina, Julia
1
Krishnan, Gopal
1
Krishnan, Jagan
1
Krishnan, Jayanthi
1
Maksymov, Eldar M.
1
Newton, Nathan J.
1
Parsons, Linda M.
1
Patterson, Evelyn R.
1
Ratzinger-Sakel, Nicole V. S.
1
Reed Smith, J.
1
Sanderson, Kerri-Ann
1
Song, Hakjoon
1
Thompson, Anne M.
1
Trotman, Andrew J.
1
Winn, Amanda
1
Yan, Li
1
Yu, Wei
1
Zhang, Wenjun
1
Zhao, Yuping
1
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Auditing : a journal of practice & theory
International journal of auditing : IJA
14
Managerial auditing journal
11
The accounting review : a publication of the American Accounting Association
11
Accounting horizons : a quarterly publication of the American Accounting Association
9
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Research in accounting regulation
7
International journal of accounting information systems
5
Journal of international business and economics : JIBE
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Betriebs-Berater : BB
4
Issues in accounting education
4
Journal of management & governance
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
International journal of accounting, auditing and performance evaluation : IJAAPE
3
International journal of economics and financial issues : IJEFI
3
Journal of accounting research
3
Journal of accounting, auditing & finance : JAAF
3
WPg : Kompetenz schafft Vertrauen
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and finance
2
Accounting and taxation review : A&TR
2
Behavioral research in accounting
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Corporate ownership & control : international scientific journal
2
Der Betrieb
2
Economics, management and financial markets
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
2
Finance research letters
2
Financial gatekeepers : can they protect investors?
2
HMD : Praxis der Wirtschaftsinformatik
2
International journal of financial research
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting and public policy
2
Journal of accounting education
2
Journal of business & economics research
2
Journal of contemporary accounting & economics
2
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ECONIS (ZBW)
17
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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
Who really performs the audit? : examining the effects of voluntary disclosure of the use of other auditors on investors' perceptions of audit quality
Demek, Kristina C.
;
Kaplan, Steven E.
;
Winn, Amanda
- In:
Auditing : a journal of practice & theory
39
(
2020
)
1
,
pp. 1-19
Persistent link: https://www.econbiz.de/10012213707
Saved in:
4
Disproportionate insider control and the demand for audit quality
Forst, Arno
;
Hettler, Barry R.
- In:
Auditing : a journal of practice & theory
38
(
2019
)
1
,
pp. 171-191
Persistent link: https://www.econbiz.de/10012138400
Saved in:
5
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:
6
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:
7
Are audit-related factors associated with financial reporting quality in nonprofit organizations?
Garven, Sarah A.
;
Beck, Amanda W.
;
Parsons, Linda M.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
1
,
pp. 49-68
Persistent link: https://www.econbiz.de/10011858993
Saved in:
8
Do approaching deadlines influence auditors' materiality assessments?
Bennett, G. Bradley
;
Hatfield, Richard C.
- In:
Auditing : a journal of practice & theory
36
(
2017
)
4
,
pp. 29-48
Persistent link: https://www.econbiz.de/10011789817
Saved in:
9
Business strategy, internal control over financial reporting, and audit reporting quality
Bentley-Goode, Kathleen A.
;
Newton, Nathan J.
; …
- In:
Auditing : a journal of practice & theory
36
(
2017
)
4
,
pp. 49-69
Persistent link: https://www.econbiz.de/10011789827
Saved in:
10
SOX 404, auditor effort, and the prevention of financial report misstatements
Zhao, Yuping
;
Bedard, Jean C.
;
Hoitash, Rani
- In:
Auditing : a journal of practice & theory
36
(
2017
)
4
,
pp. 151-177
Persistent link: https://www.econbiz.de/10011789862
Saved in:
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