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subject:"Internal audit"
~isPartOf:"International journal of auditing : IJA"
~subject:"Bilanzpolitik"
~subject:"Regulation"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Bilanzpolitik
Regulation
Internal control
27
Internes Kontrollsystem
27
Financial audit
24
Wirtschaftsprüfung
24
Interne Revision
12
Corporate Governance
8
Corporate governance
8
Financial statement audit
7
Jahresabschlussprüfung
7
Dienstleistungsqualität
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Service quality
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USA
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United States
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audit quality
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internal control
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Risikomanagement
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Risk management
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Unternehmenspublizität
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corporate governance
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internal audit
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Jahresabschluss
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Qualitätsmanagement
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Reporting
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audit report
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future
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independence
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non-audit fees
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Agrawal, Prerana
1
Al-mulla, Mazen
1
Allegrini, Marco
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Asare, Stephen Kwaku
1
Azzali, Stefano
1
Blanco, Belen
1
Bradbury, Michael E.
1
Cenker, William J.
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Christensen, Leif
1
D'Arcy, Anne
1
D'Onza, Giuseppe
1
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1
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Guillamón-Saorín, Encarna
1
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Hoos, Florian
1
Hossain, Sarowar
1
Jokipii, Annukka
1
Khlif, Hichem
1
Kochetova-Kozloski, Natalia
1
Krishnan, Gopal V.
1
Majoor, Barbara
1
Mazza, Tatiana
1
Melville, Rob
1
Nagy, Albert L.
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Rautiainen, Antti
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Samaha, Khaled
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Scully, Glennda
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Selim, Georges M.
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Singh, Hajinder
1
Vafaei, Elnaz
1
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1
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International journal of auditing : IJA
Research in accounting regulation
21
Auditing : a journal of practice & theory
18
The accounting review : a publication of the American Accounting Association
17
Accounting horizons : a quarterly publication of the American Accounting Association
16
Managerial auditing journal
12
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Journal of accounting and public policy
8
Journal of accounting research
8
Journal of accounting & economics
7
International journal of accounting information systems
6
International journal of accounting, auditing and performance evaluation : IJAAPE
6
Journal of business ethics : JOBE
6
Journal of management & governance
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
International journal of economics and financial issues : IJEFI
5
Issues in accounting education
5
Journal of international business and economics : JIBE
5
Journal of accounting, auditing & finance
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Risks : open access journal
4
Accounting & taxation : AT
3
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
3
Advances in accounting : a research annual
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 education
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
The journal of corporate accounting & finance
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
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
2
Behavioral research in accounting
2
China journal of accounting research : CJAR
2
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ECONIS (ZBW)
14
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1
Relational contracting theory and internal audit : chief audit executives' perspectives on creating and strengthening trust by building credibility and clarity
Vafaei, Elnaz
;
Singh, Hajinder
;
Scully, Glennda
; …
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 24-43
Persistent link: https://www.econbiz.de/10014468777
Saved in:
2
Quo vadis, internal auditing? : a vision for internal auditing in 2030
Jokipii, Annukka
;
Rautiainen, Antti
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 170-184
Persistent link: https://www.econbiz.de/10014468801
Saved in:
3
Internal audit : a case study of impact and quality of an internal control audit
Christensen, Leif
- In:
International journal of auditing : IJA
26
(
2022
)
3
,
pp. 339-353
Persistent link: https://www.econbiz.de/10013329798
Saved in:
4
The two sides of corporate social responsibility and the quality of internal control audit opinions
Blanco, Belen
;
Guillamón-Saorín, Encarna
;
Guiral, Andrés
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 226-250
Persistent link: https://www.econbiz.de/10014468818
Saved in:
5
Audit down but not out
Grayston, Claire
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 8-11
Persistent link: https://www.econbiz.de/10013162903
Saved in:
6
Auditor, client and investor consequences of the enhanced auditor's report
Al-mulla, Mazen
;
Bradbury, Michael E.
- In:
International journal of auditing : IJA
26
(
2022
)
2
,
pp. 134-150
Persistent link: https://www.econbiz.de/10013184305
Saved in:
7
The occurrence and awareness of a misstatement effect in auditors' internal control severity judgments
Asare, Stephen Kwaku
;
Majoor, Barbara
;
Wright, Arnold
- In:
International journal of auditing : IJA
21
(
2017
)
3
,
pp. 225-236
Persistent link: https://www.econbiz.de/10011854565
Saved in:
8
Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana
;
Azzali, Stefano
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
Saved in:
9
The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian
;
Kochetova-Kozloski, Natalia
;
D'Arcy, Anne
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
Saved in:
10
A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe
;
Selim, Georges M.
;
Melville, Rob
; …
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 182-194
Persistent link: https://www.econbiz.de/10011522922
Saved in:
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