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subject:"Internal audit"
~isPartOf:"International journal of economics and financial issues : IJEFI"
~subject:"Financial statement audit"
~subject:"Fraud"
~subject:"Interne Revision"
~subject:"Jahresabschlussprüfung"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Financial statement audit
Fraud
Interne Revision
Jahresabschlussprüfung
Internal control
15
Internes Kontrollsystem
15
Corporate Governance
10
Corporate governance
10
Financial audit
5
Wirtschaftsprüfung
5
Internal Control
4
Accounting
3
Betrug
3
Rechnungswesen
3
Führungskräfte
2
IFRS
2
Indonesia
2
Indonesien
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Managers
2
Abnormal Audit Fee
1
Accounting fraud
1
Accounting policy
1
Audit Market
1
Audit Quality
1
Auditor Change
1
Auditor Switch
1
Auditor Tenure
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Auditor' Expertise
1
Auditor's Reputation
1
Bank
1
Bank regulation
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Bankenregulierung
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Betriebliche Finanzwirtschaft
1
Bilanzanalyse
1
Bilanzdelikt
1
Bilanzpolitik
1
Board of Directors
1
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1
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1
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7
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Abdelnur, Amna
1
Adetiloye, Kehinde Adekunle
1
Afiah, Nunuy Nur
1
Ama, Maksimilianus Kolot
1
Dody Hapsoro
1
Ghani, Erlane K.
1
Hendri, Hendri
1
Kadir, Syamsurijal Abdul
1
Kewo, Cecilia Lelly
1
Mohd-Daniel Mohd-Nassir
1
Negara, I. G. B Surya
1
Obeid, Obeid Ahmed
1
Olokoyo, Felicia Omowunmi
1
Santoso, Tiara Rani
1
Susetyo, Didik
1
Taiwo, Joseph Niyan
1
Yuliana, Sa'adah
1
Yuliantoro, Yuliantoro
1
Zuraidah Mohd Sanusi
1
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International journal of economics and financial issues : IJEFI
Auditing : a journal of practice & theory
14
International journal of auditing : IJA
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
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
Finance research letters
4
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
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
3
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
3
Accounting & taxation : AT
2
Accounting and taxation review : A&TR
2
Advances in accounting behavioral research
2
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
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Corporate ownership & control : international scientific journal
2
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ECONIS (ZBW)
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1
Determinats of fraud prevention and financial performance as an intervening variable
Hendri, Hendri
;
Yuliantoro, Yuliantoro
;
Ama, …
- In:
International journal of economics and financial issues …
10
(
2020
)
1
,
pp. 19-26
Persistent link: https://www.econbiz.de/10012151139
Saved in:
2
An evaluation of objectivity and competence of internal audit departments in Sudanese government units
Obeid, Obeid Ahmed
;
Abdelnur, Amna
- In:
International journal of economics and financial issues …
8
(
2018
)
3
,
pp. 9-16
Persistent link: https://www.econbiz.de/10011978907
Saved in:
3
Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya
;
Susetyo, Didik
;
Kadir, …
- In:
International journal of economics and financial issues …
8
(
2018
)
4
,
pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
Saved in:
4
Does audit quality mediate the effect of auditor tenure, abnormal audit fee and auditor's reputation on giving going concern opinion?
Dody Hapsoro
;
Santoso, Tiara Rani
- In:
International journal of economics and financial issues …
8
(
2018
)
1
,
pp. 143-152
Persistent link: https://www.econbiz.de/10011955517
Saved in:
5
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
6
Fraud prevention and internal control in the Nigerian banking system
Adetiloye, Kehinde Adekunle
;
Olokoyo, Felicia Omowunmi
; …
- In:
International journal of economics and financial issues …
6
(
2016
)
3
,
pp. 1172-1179
Persistent link: https://www.econbiz.de/10011698057
Saved in:
7
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
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