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subject:"Interne Revision"
~accessRights:"restricted"
~isPartOf:"Accounting horizons : a quarterly publication of the American Accounting Association"
~subject:"Corporate governance"
~type_genre:"Aufsatz in Zeitschrift"
~type_genre:"Non-commercial literature"
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Interne Revision
Corporate governance
Internal audit
10
Financial audit
8
Wirtschaftsprüfung
8
internal audit
6
Internal control
4
Internes Kontrollsystem
4
Corporate Governance
3
Audit committee
2
Prüfungsausschuss des Aufsichtsrats
2
corporate governance
2
internal control
2
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Betrieblicher Konflikt
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Data Mining
1
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Dienstleistungsqualität
1
Employee retention
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Financial statement audit
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Führungskräfteentwicklung
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Leadership development
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Management
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Managers
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Regulierung
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Wood, David A.
2
Bartlett, Geoffrey D.
1
Bedard, Jean C.
1
Bhattacharjee, Sudip
1
Calvin, Christopher G.
1
Carcello, Joseph V.
1
Chiu, Tiffany
1
D'Onza, Giuseppe
1
DeSimone, Steven M.
1
Eulenrich, Marc
1
Graham, Lynford
1
Holt, Matthew
1
Iyer, Venkataraman M.
1
Jans, Mieke
1
Jones, Ambrose
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Kremin, Joleen
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Liu, Bo
1
Maletta, Mario J.
1
Masli, Adi
1
Moreno, Kimberly K.
1
Raghunandan, K.
1
Sarens, Gerrit
1
Saunders, K. Kelli
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Sterin, Mikhail
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Accounting horizons : a quarterly publication of the American Accounting Association
Managerial auditing journal
23
Auditing : a journal of practice & theory
16
International journal of auditing : IJA
14
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
12
Journal of emerging technologies in Accounting
11
International journal of accounting information systems
9
International journal of accounting, auditing and performance evaluation : IJAAPE
8
Journal of international accounting auditing & taxation
6
The accounting review : a publication of the American Accounting Association
6
International journal of economics and finance
5
Journal of management & governance
5
Behavioral research in accounting
4
Der Betrieb
4
International journal of disclosure and governance
4
International journal of economic perspectives : IJEP
4
Journal of international accounting research
4
Meditari accountancy research
4
The journal of operational risk
4
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
3
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
3
Global business & economics review
3
International journal of critical accounting : IJCA
3
Journal of accounting & management information systems : JAMIS
3
Journal of accounting, auditing & finance : JAAF
3
Journal of financial reporting & accounting : JFRA
3
Journal of management accounting research : JMAR
3
Journal of small business strategy
3
Revista de contabilidad : RC-SAR
3
The TQM journal : the international review of organizational improvement
3
Accounting and business research
2
Accounting forum : advancing the interdisciplinary and global connection of accounting research
2
Accounting, auditing & accountability journal
2
Advances in accounting behavioral research
2
African journal of accounting, auditing and finance : AJAAF
2
Afro-Asian Journal of Finance and Accounting : AAJFA
2
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
2
Corporate ownership & control : international scientific journal
2
Estudios de economía aplicada : revista promovida por Asepelt, Asociación de Economía Aplicada
2
EuroMed journal of management : EMJM
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ECONIS (ZBW)
10
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10
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1
The impact of domain-specific internal audit education on financial reporting quality and external audit efficiency
Calvin, Christopher G.
;
Holt, Matthew
- In:
Accounting horizons : a quarterly publication of the …
37
(
2023
)
2
,
pp. 47-65
Persistent link: https://www.econbiz.de/10014314824
Saved in:
2
Factors related to internal auditors' organizational-professional conflict
Iyer, Venkataraman M.
;
Jones, Ambrose
;
Raghunandan, K.
- In:
Accounting horizons : a quarterly publication of the …
32
(
2018
)
4
,
pp. 133-146
Persistent link: https://www.econbiz.de/10011979058
Saved in:
3
The value to management of using the internal audit function as a management training ground
Carcello, Joseph V.
;
Eulenrich, Marc
;
Masli, Adi
;
Wood, …
- In:
Accounting horizons : a quarterly publication of the …
32
(
2018
)
2
,
pp. 121-140
Persistent link: https://www.econbiz.de/10011910560
Saved in:
4
Shareholder value implications of the internal audit function
Liu, Bo
- In:
Accounting horizons : a quarterly publication of the …
35
(
2021
)
4
,
pp. 105-125
Persistent link: https://www.econbiz.de/10012817209
Saved in:
5
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
6
The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
3
,
pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
Saved in:
7
The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Bhattacharjee, Sudip
;
Maletta, Mario J.
;
Moreno, Kimberly K.
- In:
Accounting horizons : a quarterly publication of the …
30
(
2016
)
2
,
pp. 225-238
Persistent link: https://www.econbiz.de/10011508330
Saved in:
8
Attracting applicants for in-house and outsourced internal audit positions : views from external auditors
Bartlett, Geoffrey D.
;
Kremin, Joleen
;
Saunders, K. Kelli
; …
- In:
Accounting horizons : a quarterly publication of the …
30
(
2016
)
1
,
pp. 143-156
Persistent link: https://www.econbiz.de/10011458128
Saved in:
9
Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford
;
Bedard, Jean C.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
4
,
pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
Saved in:
10
Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany
;
Jans, Mieke
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
Saved in:
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