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subject:"Interne Revision"
~isPartOf:"Accounting horizons : a quarterly publication of the American Accounting Association"
~subject:"USA"
~type_genre:"Aufsatz in Zeitschrift"
~type_genre:"Non-commercial literature"
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Interne Revision
USA
Internal audit
16
Financial audit
11
Wirtschaftsprüfung
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internal audit
8
Internal control
6
Internes Kontrollsystem
6
Corporate Governance
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Audit committee
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Prüfungsausschuss des Aufsichtsrats
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Wood, David A.
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DeZoort, F. Todd
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Abbott, Lawrence J.
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Anderson, Urton L.
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Archambeault, Deborah S.
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Accounting horizons : a quarterly publication of the American Accounting Association
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
Der Betrieb
16
Cogent business & management
15
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
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 applied accounting research
5
Journal of international business and economics : JIBE
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ECONIS (ZBW)
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11
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:
12
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:
13
Enhancing the auditor's report : to what extent is there support for the iaasb's proposed changes?
Simnett, Roger
;
Huggins, Anna
- In:
Accounting horizons : a quarterly publication of the …
28
(
2014
)
4
,
pp. 719-747
Persistent link: https://www.econbiz.de/10010472932
Saved in:
14
A post-SOX examination of factors associated with the size of internal audit functions
Anderson, Urton L.
;
Christ, Margaret H.
;
Johnstone, Karla M.
- In:
Accounting horizons : a quarterly publication of the …
26
(
2012
)
2
,
pp. 167-191
Persistent link: https://www.econbiz.de/10009568378
Saved in:
15
Serving two masters : the association between audit committee internal audit oversight and internal audit activities
Abbott, Lawrence J.
;
Parker, Susan
;
Peters, Gary F.
- In:
Accounting horizons : a quarterly publication of the …
24
(
2010
)
1
,
pp. 1-24
Persistent link: https://www.econbiz.de/10003976418
Saved in:
16
The need for an internal auditor report to external stakeholders to improve governance transparency
Archambeault, Deborah S.
;
DeZoort, F. Todd
;
Holt, Travis P.
- In:
Accounting horizons : a quarterly publication of the …
22
(
2008
)
4
,
pp. 375-388
Persistent link: https://www.econbiz.de/10003827610
Saved in:
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