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subject:"Interne Revision"
~isPartOf:"Accounting horizons : a quarterly publication of the American Accounting Association"
~isPartOf:"European research studies"
~subject:"Jahresabschlussprüfung"
~subject:"USA"
~type_genre:"Aufsatz in Zeitschrift"
~type_genre:"Non-commercial literature"
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Interne Revision
Jahresabschlussprüfung
USA
Internal audit
23
Financial audit
14
Wirtschaftsprüfung
14
internal audit
8
Internal control
7
Internes Kontrollsystem
7
Corporate Governance
5
Corporate governance
5
Audit committee
3
Financial statement audit
3
Prüfungsausschuss des Aufsichtsrats
3
Accounting
2
Berichtswesen
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Controlling
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Dienstleistungsqualität
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Finanzkontrolle
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Management
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Management control
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Poland
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Polen
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Rechnungswesen
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Reporting
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Service quality
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United States
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corporate governance
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hiring decisions
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internal control
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management training ground
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Asymmetric information
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Australia
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Australien
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22
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Aufsatz in Zeitschrift
Non-commercial literature
Article in journal
22
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English
22
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Wood, David A.
3
DeZoort, F. Todd
2
Abbott, Lawrence J.
1
Akhmetshin, Elvir Munirovich
1
Anderson, Urton L.
1
Archambeault, Deborah S.
1
Baldacchino, Peter J.
1
Bartlett, Geoffrey D.
1
Bartoszewicz, Anna
1
Bedard, Jean C.
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Bhattacharjee, Sudip
1
Boyle, Douglas M.
1
Bugeja, Francis
1
Burton, F. Greg
1
Calvin, Christopher G.
1
Carcello, Joseph V.
1
Chiu, Tiffany
1
Christ, Margaret H.
1
D'Onza, Giuseppe
1
DeSimone, Steven M.
1
Durbajło-Mrowiec, Małgorzata
1
Długozima, Marek
1
Eulenrich, Marc
1
Fiteni, Louanna
1
Gamayuni, Rindu Rika
1
Graham, Lynford
1
Grima, Simon
1
Hermanson, Dana R.
1
Holt, Matthew
1
Holt, Travis P.
1
Huggins, Anna
1
Iyer, Venkataraman M.
1
Jans, Mieke
1
Johnstone, Karla M.
1
Jones, Ambrose
1
Jumašev, A. V.
1
Kremin, Joleen
1
Liu, Bo
1
Maletta, Mario J.
1
Masli, Adi
1
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Accounting horizons : a quarterly publication of the American Accounting Association
European research studies
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
64
International journal of auditing : IJA
42
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
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
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
International journal of economics and finance
6
Issues in accounting education
6
Journal of accounting and public policy
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)
22
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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 evolution of internal auditing at a Central Bank : the Maltese experience
Baldacchino, Peter J.
;
Fiteni, Louanna
;
Bugeja, Francis
; …
- In:
European research studies
24
(
2021
)
2B
,
pp. 628-654
Persistent link: https://www.econbiz.de/10012664245
Saved in:
3
Assessment of the level of implementation of internal audits in Polish public hospitals
Szczepankiewicz, Elzbieta Izabela
;
Zaleska, Beata
; …
- In:
European research studies
24
(
2021
)
2
,
pp. 78-95
Persistent link: https://www.econbiz.de/10012512897
Saved in:
4
Harmonisation and improvement of management control and internal audit of public finances' sector in Poland
Ćwiąkała-Małys, Anna
;
Durbajło-Mrowiec, Małgorzata
; …
- In:
European research studies
23
(
2020
)
7
,
pp. 545-555
Persistent link: https://www.econbiz.de/10012510164
Saved in:
5
Internal control system in enterprise management : analysis and interaction matrices
Akhmetshin, Elvir Munirovich
;
Vasilev, V. L.
;
Mironov, …
- In:
European research studies
21
(
2018
)
2
,
pp. 728-740
Persistent link: https://www.econbiz.de/10012220276
Saved in:
6
Materiality in audit of financial reporting party conducting accounting of joint activity
Zhukova, A. K.
;
Zhukov, A. L.
- In:
European research studies
21
(
2018
)
4
,
pp. 109-118
Persistent link: https://www.econbiz.de/10012220528
Saved in:
7
The effect of internal auditor competency on internal audit quality and its implication on the accountability of local government
Nurdiono
;
Gamayuni, Rindu Rika
- In:
European research studies
21
(
2018
)
4
,
pp. 426-434
Persistent link: https://www.econbiz.de/10012220632
Saved in:
8
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:
9
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:
10
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
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