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subject:"Interne Revision"
~isPartOf:"International journal of disclosure and governance"
~isPartOf:"Issues in accounting education"
~subject:"Innenrevision"
~subject:"internal audit"
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Interne Revision
Innenrevision
internal audit
Internal audit
14
Financial audit
9
Wirtschaftsprüfung
9
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5
Internal control
5
Internes Kontrollsystem
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Athens stock exchange
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1
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1
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1
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1
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1
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1
Fay, Rebecca G.
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Gissel, Jodi L.
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Popa, Ioan
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1
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Varadharajan, Anu
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International journal of disclosure and governance
Issues in accounting education
IMF Staff Country Reports
415
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
65
International journal of auditing : IJA
42
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
36
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
35
Auditing : a journal of practice & theory
29
IIR-Schriftenreihe
29
IMF Working Papers
28
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
27
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
22
DIIR-Forum
20
Europäische Hochschulschriften / 5
20
Cogent business & management
18
Accounting horizons : a quarterly publication of the American Accounting Association
16
Der Betrieb
16
International journal of accounting information systems
15
Ovidius University Annals, Economic Sciences Series
13
The accounting review : a publication of the American Accounting Association
13
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
Journal of emerging technologies in Accounting
11
Journal of management & governance
11
Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
11
International journal of economics and financial issues : IJEFI
10
SpringerLink / Bücher
10
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
9
Journal of international accounting auditing & taxation
9
Schriftenreihe / Arbeitsgemeinschaft Interne Revision
9
The journal of corporate accounting & finance
9
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
Journal of business economics : JBE
8
Annales Universitatis Apulensis Series Oeconomica
7
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
7
MPRA Paper
7
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
6
African journal of accounting, auditing and finance : AJAAF
6
Bearbeitungs- und Prüfungsleitfäden der Internen Revision
6
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ECONIS (ZBW)
15
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1
Using data analytics to evaluate policy implications of migration patterns : application for analytics, AIS, and tax classes
Cheng, Christine
;
Varadharajan, Anu
- In:
Issues in accounting education
36
(
2021
)
2
,
pp. 111-128
Persistent link: https://www.econbiz.de/10012604175
Saved in:
2
Does knowledge about a borrowing firm's internal audit influence bank lending decisions?
Schneider, Arnold
- In:
International journal of disclosure and governance
18
(
2021
)
3
,
pp. 304-314
Persistent link: https://www.econbiz.de/10012614984
Saved in:
3
Audit committee and factors that affect its characteristics : the case of Greece
Drogalas, George
;
Nerantzidis, Michail
;
Samaras, Margaritis
- In:
International journal of disclosure and governance
17
(
2020
)
4
,
pp. 181-194
Persistent link: https://www.econbiz.de/10012590139
Saved in:
4
ERM and strategic planning : a change in paradigm
Pierce, Elizabeth M.
;
Goldstein, James
- In:
International journal of disclosure and governance
15
(
2018
)
1
,
pp. 51-59
Persistent link: https://www.econbiz.de/10012252750
Saved in:
5
Nature's sunshine products : anatomy of an FCPA failure
Hermanson, Heather M.
;
Gramling, Audrey A.
- In:
Issues in accounting education
28
(
2013
)
3
,
pp. 599-615
Persistent link: https://www.econbiz.de/10009792481
Saved in:
6
Is audit failing the global capital markets?
Chambers, Andrew D.
- In:
International journal of disclosure and governance
10
(
2013
)
3
,
pp. 195-212
Persistent link: https://www.econbiz.de/10010348091
Saved in:
7
Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.
;
Watson, Marcia Weidenmier
;
Shea, Vincent J.
- In:
Issues in accounting education
28
(
2013
)
4
,
pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
Saved in:
8
The role of auditors in the context of Nigerian environment
Osemeke, Nobert
;
Osemeke, Louis
- In:
International journal of disclosure and governance
14
(
2017
)
4
,
pp. 299-317
Persistent link: https://www.econbiz.de/10012014874
Saved in:
9
COSO 2013 : aligning internal controls and principles
Dickins, Denise
;
Fay, Rebecca G.
- In:
Issues in accounting education
32
(
2017
)
3
,
pp. 117-127
Persistent link: https://www.econbiz.de/10011746132
Saved in:
10
Williams Community Hospital : an internal auditing case
Shelton, Sandra Waller
;
Trendell, Michael
;
Whittington, Ray
- In:
Issues in accounting education
31
(
2016
)
3
,
pp. 337-345
Persistent link: https://www.econbiz.de/10011551934
Saved in:
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