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subject:"Interne Revision"
~isPartOf:"Accounting horizons : a quarterly publication of the American Accounting Association"
~isPartOf:"Journal of emerging technologies in Accounting"
~subject:"Jahresabschlussprüfung"
~subject:"USA"
~type_genre:"Aufsatz in Zeitschrift"
~type_genre:"Non-commercial literature"
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Interne Revision
Jahresabschlussprüfung
USA
Internal audit
27
Financial audit
21
Wirtschaftsprüfung
21
internal audit
13
Financial statement audit
10
Internal control
7
Internes Kontrollsystem
7
Corporate Governance
6
Corporate governance
6
continuous auditing
4
Audit committee
3
Prüfungsausschuss des Aufsichtsrats
3
Berichtswesen
2
Brasilien
2
Brazil
2
Dienstleistungsqualität
2
Reporting
2
Risikomanagement
2
Risk management
2
Service quality
2
United States
2
audit analytics
2
auditing
2
continuous audit
2
corporate governance
2
hiring decisions
2
internal audit function
2
internal control
2
internal controls
2
management training ground
2
Accounting
1
Accounting information system
1
Artificial intelligence
1
Asymmetric information
1
Asymmetrische Information
1
Audit and Assurance Value Chain
1
Australia
1
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Aufsatz in Zeitschrift
Non-commercial literature
Article in journal
27
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English
27
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Wood, David A.
3
Chiu, Tiffany
2
Codesso, Mauricio
2
DeZoort, F. Todd
2
Freitas, Marcelo Machado de
2
Vasarhelyi, Miklos A.
2
Wang, Tawei
2
Abbott, Lawrence J.
1
Alm, Bastian
1
Anderson, Urton L.
1
Archambeault, Deborah S.
1
Augusto, André Luiz Rodrigues
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Bartlett, Geoffrey D.
1
Bedard, Jean C.
1
Bhattacharjee, Sudip
1
Boyle, Douglas M.
1
Burton, F. Greg
1
Calvin, Christopher G.
1
Carcello, Joseph V.
1
Carvalho, Alecsandra de
1
Christ, Margaret H.
1
D'Onza, Giuseppe
1
Dai, Jun
1
DeSimone, Steven M.
1
Debreceny, Roger S.
1
Donaldson, Giovanni
1
Eulenrich, Marc
1
Eulerich, Marc
1
Filho, Aldori Acácio Silva da
1
Föhr, Tassilo L.
1
Georgi, Christine
1
Graham, Lynford
1
Hermanson, Dana R.
1
Holt, Matthew
1
Holt, Travis P.
1
Huggins, Anna
1
Iyer, Venkataraman M.
1
Jakoby, Lena B.
1
Jans, Mieke
1
Janssen, Marijn
1
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Accounting horizons : a quarterly publication of the American Accounting Association
Journal of emerging technologies in Accounting
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 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
European research studies
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)
27
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1
Driving and inhibiting factors for implementing audit analytics in an internal audit function
Ramadhan, Mochammad Gilang
;
Janssen, Marijn
;
Voort, …
- In:
Journal of emerging technologies in Accounting
20
(
2023
)
2
,
pp. 135-163
Persistent link: https://www.econbiz.de/10014424427
Saved in:
2
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:
3
Innovation in audit and assurance : a global study of disruptive technologies
Seidenstein, Tom
;
Marten, Kai-Uwe
;
Donaldson, Giovanni
; …
- In:
Journal of emerging technologies in Accounting
21
(
2024
)
1
,
pp. 129-146
Persistent link: https://www.econbiz.de/10014530069
Saved in:
4
Continuous audit implementation at Cia. Hering in Brazil
Codesso, Mauricio
;
Freitas, Marcelo Machado de
;
Wang, Xinxin
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 103-118
Persistent link: https://www.econbiz.de/10014308152
Saved in:
5
Implementation of continuous audit on the Brazilian navy payroll
Freitas, Marcelo Machado de
;
Codesso, Mauricio
; …
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 157-171
Persistent link: https://www.econbiz.de/10014308194
Saved in:
6
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:
7
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:
8
A framework for legacy source dode audit analytics
Moffitt, Kevin C.
- In:
Journal of emerging technologies in Accounting
15
(
2018
)
2
,
pp. 67-75
Persistent link: https://www.econbiz.de/10014308031
Saved in:
9
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:
10
IT governance considerations for permissioned blockchains
Lineros, Jose Victor
- In:
Journal of emerging technologies in Accounting
18
(
2021
)
1
,
pp. 45-59
Persistent link: https://www.econbiz.de/10014308730
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