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subject:"Interne Revision"
~isPartOf:"Accounting horizons : a quarterly publication of the American Accounting Association"
~isPartOf:"Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung"
~type_genre:"Aufsatz in Zeitschrift"
~type_genre:"Non-commercial literature"
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Interne Revision
Internal audit
23
Financial audit
11
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Internes Kontrollsystem
8
internal audit
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Wood, David A.
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Accounting horizons : a quarterly publication of the American Accounting Association
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
64
International journal of auditing : IJA
44
Auditing : a journal of practice & theory
29
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
22
Cogent business & management
18
Der Betrieb
16
International journal of accounting information systems
15
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
The accounting review : a publication of the American Accounting Association
12
Journal of emerging technologies in Accounting
11
Journal of management & governance
11
International journal of economics and financial issues : IJEFI
10
Journal of international accounting auditing & taxation
9
The journal of corporate accounting & finance
9
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
International journal of disclosure and governance
8
Journal of business economics : JBE
8
Journal of accounting and public policy
7
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
6
African journal of accounting, auditing and finance : AJAAF
6
Behavioral research in accounting
6
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
6
Corporate ownership & control : international scientific journal
6
Critical perspectives on accounting : an international journal for social and organizational accountability
6
European journal of operational research : EJOR
6
European research studies
6
International journal of economics and finance
6
Issues in accounting education
6
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
6
Accounting, auditing & accountability journal
5
Australasian accounting business and finance journal : AABF
5
International journal of critical accounting : IJCA
5
Journal of accounting & management information systems : JAMIS
5
Journal of accounting research
5
Journal of applied accounting research
5
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ECONIS (ZBW)
23
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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
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:
3
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:
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
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:
6
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:
7
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:
8
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:
9
The effects of using the internal audit function as a management training ground or as a consulting services provider in enhancing the recruitment of internal auditors
Burton, F. Greg
;
Starliper, Matthew W.
;
Summers, Scott L.
; …
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
1
,
pp. 115-140
Persistent link: https://www.econbiz.de/10010515233
Saved in:
10
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
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