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subject:"Interne Revision"
~isPartOf:"International journal of disclosure and governance"
~isPartOf:"Journal of emerging technologies in Accounting"
~subject:"Innenrevision"
~subject:"internal audit"
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Interne Revision
Innenrevision
internal audit
Internal audit
19
Financial audit
14
Wirtschaftsprüfung
14
Financial statement audit
10
Jahresabschlussprüfung
10
continuous auditing
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Athens stock exchange
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Audit and Assurance Value Chain
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Codesso, Mauricio
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Freitas, Marcelo Machado de
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Vasarhelyi, Miklos A.
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Wang, Tawei
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Augusto, André Luiz Rodrigues
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1
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1
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Dai, Jun
1
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1
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1
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1
Filho, Aldori Acácio Silva da
1
Föhr, Tassilo L.
1
Georgi, Christine
1
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1
Jakoby, Lena B.
1
Janssen, Marijn
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
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1
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1
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International journal of disclosure and governance
Journal of emerging technologies in Accounting
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 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
Issues in accounting education
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)
19
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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
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:
3
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:
4
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:
5
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:
6
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:
7
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
Saved in:
8
An integrated continuous auditing approach
Weins, Sebastian
;
Alm, Bastian
;
Wang, Tawei
- In:
Journal of emerging technologies in Accounting
14
(
2017
)
2
,
pp. 47-57
Persistent link: https://www.econbiz.de/10011846637
Saved in:
9
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:
10
Editorial: continuous audit intelligence as a service (CAIaaS) and intelligent app recommendations
Dai, Jun
;
Vasarhelyi, Miklos A.
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 1-15
Persistent link: https://www.econbiz.de/10014308063
Saved in:
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