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subject:"Internal audit"
~isPartOf:"International journal of accounting information systems"
~subject:"Bilanzpolitik"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Bilanzpolitik
Internal control
22
Internes Kontrollsystem
22
Financial audit
8
Wirtschaftsprüfung
8
Risikomanagement
6
Risk management
6
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Cohanier, Bruno
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Jans, Mieke
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Leo, Nancy J.
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International journal of accounting information systems
Auditing : a journal of practice & theory
17
International journal of auditing : IJA
14
Research in accounting regulation
13
The accounting review : a publication of the American Accounting Association
13
Accounting horizons : a quarterly publication of the American Accounting Association
12
Managerial auditing journal
11
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Journal of accounting and public policy
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
Issues in accounting education
5
International journal of accounting, auditing and performance evaluation : IJAAPE
4
International journal of economics and financial issues : IJEFI
4
Journal of accounting research
4
Journal of international business and economics : JIBE
4
Journal of management & governance
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Risks : open access journal
4
Accounting & taxation : AT
3
Advances in public interest accounting
3
Asia-Pacific journal of accounting & economics : APJAE
3
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
Finance research letters
3
Journal of accounting, auditing & finance
3
Journal of business finance & accounting : JBFA
3
Journal of financial reporting & accounting : JFRA
3
Review of accounting & finance
3
Review of quantitative finance and accounting
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
Advances in accounting : a research annual
2
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
2
China journal of accounting research : CJAR
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Corporate ownership & control : international scientific journal
2
Corporate social responsibility and environmental management
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
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HMD : Praxis der Wirtschaftsinformatik
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ECONIS (ZBW)
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1
How active learning and process mining can act as Continuous Auditing catalyst
Jans, Mieke
;
Hosseinpour, Marzie
- In:
International journal of accounting information systems
32
(
2019
),
pp. 44-58
Persistent link: https://www.econbiz.de/10012038436
Saved in:
2
Breakdowns in internal controls in bank trading information systems : the case of the fraud at Société Générale
Baker, C. Richard
;
Cohanier, Bruno
;
Leo, Nancy J.
- In:
International journal of accounting information systems
26
(
2017
),
pp. 20-31
Persistent link: https://www.econbiz.de/10011755153
Saved in:
3
The effect of auditor IT expertise on internal controls
Haislip, Jacob Z.
;
Peters, Gary F.
;
Richardson, Vernon J.
- In:
International journal of accounting information systems
20
(
2016
),
pp. 1-15
Persistent link: https://www.econbiz.de/10011480646
Saved in:
4
An exploratory study of the adoption, application and impacts of continuous auditing technologies in small businesses
Ríkhardsson, Páll M.
;
Dull, Richard
- In:
International journal of accounting information systems
20
(
2016
),
pp. 26-37
Persistent link: https://www.econbiz.de/10011480666
Saved in:
5
ControlML : a domain-specific modeling language in support of assessing internal controls and the internal control system
Heise, David
;
Strecker, Stefan
;
Frank, Ulrich
- In:
International journal of accounting information systems
15
(
2014
)
3
,
pp. 224-245
Persistent link: https://www.econbiz.de/10010482223
Saved in:
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