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subject:"Internal audit"
~isPartOf:"Corporate ownership & control : international scientific journal"
~isPartOf:"Managerial auditing journal"
~subject:"Internal audit function"
~subject:"Prüfungsausschuss des Aufsichtsrats"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Internal audit function
Prüfungsausschuss des Aufsichtsrats
Internal control
41
Internes Kontrollsystem
41
Financial audit
26
Wirtschaftsprüfung
26
Corporate Governance
17
Corporate governance
17
Interne Revision
12
USA
10
United States
10
Audit committee
6
Fee (Remuneration)
5
Honorar
5
Berichtswesen
4
Dienstleistungsqualität
4
Reporting
4
Service quality
4
Corporate disclosure
3
Internal controls
3
Risikomanagement
3
Risk management
3
SOX
3
Unternehmenspublizität
3
Accounting
2
Audit quality
2
Bank
2
Börsenkurs
2
Charges
2
China
2
Financial reporting
2
Financial statement audit
2
Gebühr
2
Internal Audit
2
Jahresabschlussprüfung
2
Quality management
2
Qualitätsmanagement
2
Rechnungswesen
2
SOX 404
2
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Article
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14
Aufsatz in Zeitschrift
14
Case study
1
Fallstudie
1
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English
14
Author
All
Chambers, Andrew D.
2
Ackermann, Christo
1
Al-Okaily, Jihad
1
Appelbaum, Deniz
1
Cho, Moon Kyung
1
Chye, Ong Hock
1
De Smet, Dieter
1
Elmghaamez, Ibrahim Khalifa
1
Eulerich, Marc
1
Haron, Hasnah
1
Hensler, Jörg
1
Hoitash, Rani
1
Hoitash, Udi
1
Ibrahim, Dato' Daing Nasir
1
Jeyaraman, K.
1
Jung, Yusun
1
Khlif, Hichem
1
Kozlowski, Stephen
1
Köhler, Annette G.
1
Mention, Anne-Laure
1
Ntim, Collins G.
1
Odar, Marjan
1
Rendon, Juanita M.
1
Rendon, Rene G.
1
Samaha, Khaled
1
Schneider, Arnold
1
Vasarhelyi, Miklos A.
1
White, Joel
1
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Corporate ownership & control : international scientific journal
Managerial auditing journal
International journal of auditing : IJA
12
Auditing : a journal of practice & theory
11
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
The accounting review : a publication of the American Accounting Association
9
Accounting horizons : a quarterly publication of the American Accounting Association
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
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
4
International journal of corporate governance : IJCG
4
Issues in accounting education
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Research in accounting regulation
4
Behavioral research in accounting
3
International journal of accounting, auditing and performance evaluation : IJAAPE
3
International journal of economics and financial issues : IJEFI
3
Journal of accounting and public policy
3
Journal of accounting, auditing & finance : JAAF
3
Journal of management & governance
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Accounting forum : advancing the interdisciplinary and global connection of accounting research
2
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Corporate board : role, duties & composition; accountability, responsability, committment
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
2
Finance research letters
2
HMD : Praxis der Wirtschaftsinformatik
2
International journal of disclosure and governance
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting education
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
Modern economy
2
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
2
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ECONIS (ZBW)
14
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1
Governing anti-corruption and perceived auditor independence
Al-Okaily, Jihad
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 710-730
Persistent link: https://www.econbiz.de/10014314390
Saved in:
2
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:
3
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:
4
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:
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
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:
10
New guidance on internal audit : an analysis and appraisal of recent developments
Chambers, Andrew D.
- In:
Managerial auditing journal
29
(
2014
)
2
,
pp. 196-218
Persistent link: https://www.econbiz.de/10010344818
Saved in:
1
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