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subject:"Internal audit"
~isPartOf:"International journal of auditing : IJA"
~subject:"Fraud"
~subject:"Interne Revision"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Fraud
Interne Revision
Jahresabschlussprüfung
Internal control
27
Internes Kontrollsystem
27
Financial audit
24
Wirtschaftsprüfung
24
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International journal of auditing : IJA
Auditing : a journal of practice & theory
14
Issues in accounting education
11
Managerial auditing journal
11
Accounting horizons : a quarterly publication of the American Accounting Association
10
The accounting review : a publication of the American Accounting Association
9
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
International journal of economics and financial issues : IJEFI
7
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
7
Research in accounting regulation
6
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
5
International journal of accounting information systems
5
Journal of business ethics : JOBE
5
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
5
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
5
Journal of international business and economics : JIBE
4
The journal of corporate accounting & finance
4
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
3
Economics, management and financial markets
3
Finance research letters
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International journal of accounting, auditing and performance evaluation : IJAAPE
3
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
3
Journal of business & economics research
3
Journal of management & governance
3
Journal of management accounting research : JMAR
3
Management research review
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Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
3
Research on professional responsibility and ethics in accounting
3
Review of accounting & finance
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Accounting & taxation : AT
2
Accounting and taxation review : A&TR
2
Advances in accounting behavioral research
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Asia-Pacific journal of accounting & economics : APJAE
2
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
Business management review : journal of the University of Dar es Salaam Business School
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Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
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Corporate ownership & control : international scientific journal
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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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