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subject:"Internal audit"
~isPartOf:"Corporate ownership & control : international scientific journal"
~isPartOf:"Managerial auditing journal"
~isPartOf:"Research in accounting regulation"
~subject:"Internal audit function"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Internal audit function
Internal control
90
Internes Kontrollsystem
90
Financial audit
55
Wirtschaftsprüfung
55
Corporate Governance
25
Corporate governance
25
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Reporting
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Chambers, Andrew D.
2
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1
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1
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1
Chye, Ong Hock
1
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1
De Smet, Dieter
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1
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1
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Corporate ownership & control : international scientific journal
Managerial auditing journal
Research in accounting regulation
International journal of auditing : IJA
12
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
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
International journal of economics and financial issues : IJEFI
3
Journal of management & governance
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
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
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
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ECONIS (ZBW)
15
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1
Impacts of reporting lines and joint reviews on internal audit effectiveness
Jung, Yusun
;
Cho, Moon Kyung
- In:
Managerial auditing journal
37
(
2022
)
4
,
pp. 486-518
Persistent link: https://www.econbiz.de/10013407240
Saved in:
2
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:
3
The internal audit dilemma : the impact of executive directors versus audit committees on internal auditing work
Eulerich, Marc
;
Hensler, Jörg
;
Köhler, Annette G.
- In:
Managerial auditing journal
32
(
2017
)
9
,
pp. 854-878
Persistent link: https://www.econbiz.de/10011799038
Saved in:
4
A survey on firms' implementation of COSO's 2013 Internal Control–Integrated Framework
Lawson, Bradley P.
;
Muriel, Leah
;
Sanders, Paula R.
- In:
Research in accounting regulation
29
(
2017
)
1
,
pp. 30-43
Persistent link: https://www.econbiz.de/10011737166
Saved in:
5
Audit committee activity and internal control quality in Egypt : does external auditor's size matter?
Khlif, Hichem
;
Samaha, Khaled
- In:
Managerial auditing journal
31
(
2016
)
3
,
pp. 269-289
Persistent link: https://www.econbiz.de/10011561743
Saved in:
6
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:
7
Procurement fraud in the US Department of Defense : implications for contracting processes and internal controls
Rendon, Juanita M.
;
Rendon, Rene G.
- In:
Managerial auditing journal
31
(
2016
)
6/7
,
pp. 748-767
Persistent link: https://www.econbiz.de/10011590478
Saved in:
8
Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz
;
Kozlowski, Stephen
;
Vasarhelyi, Miklos A.
- In:
Managerial auditing journal
31
(
2016
)
1
,
pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
Saved in:
9
For better or worse : a study of auditors' practices under auditing standard no. 7
Dickins, Denise
;
Fay, Rebecca
;
Daughtery, Brian
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 174-186
Persistent link: https://www.econbiz.de/10011438703
Saved in:
10
A new vision for internal audit
Chambers, Andrew D.
;
Odar, Marjan
- In:
Managerial auditing journal
30
(
2015
)
1
,
pp. 34-55
Persistent link: https://www.econbiz.de/10010504671
Saved in:
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