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subject:"Interne Revision"
~isPartOf:"International journal of disclosure and governance"
~subject:"Innenrevision"
~subject:"internal audit"
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Interne Revision
Innenrevision
internal audit
Internal audit
8
Financial audit
4
Wirtschaftsprüfung
4
Abschlussprüferrecht
2
Audit regulation
2
Dienstleistungsqualität
2
Financial statement audit
2
Jahresabschlussprüfung
2
Service quality
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audit
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Athens stock exchange
1
Audit committee
1
Auditors independence
1
Auditors threat
1
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Bank lending
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Bourse
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Börse
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COSO
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Corporate Governance
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Internal auditing
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8
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Bota-Avram, Cristina
1
Chambers, Andrew D.
1
Drogalas, George
1
Goldstein, James
1
Kandemir, Hatice Kubra
1
Nerantzidis, Michail
1
Osemeke, Louis
1
Osemeke, Nobert
1
Pazarskis, Michail
1
Pierce, Elizabeth M.
1
Popa, Ioan
1
Samaras, Margaritis
1
Schneider, Arnold
1
Wedemeyer, Phil D.
1
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International journal of disclosure and governance
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
Accounting horizons : a quarterly publication of the American Accounting Association
16
Der Betrieb
16
Cogent business & management
15
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
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)
8
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1
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:
2
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:
3
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:
4
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:
5
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:
6
The EU law on auditing and the role of auditors in the global financial crisis of 2008
Kandemir, Hatice Kubra
- In:
International journal of disclosure and governance
10
(
2013
)
3
,
pp. 213-233
Persistent link: https://www.econbiz.de/10010348086
Saved in:
7
Evolution of internal auditing in Romania : a critical analysis
Bota-Avram, Cristina
;
Popa, Ioan
- In:
International journal of disclosure and governance
8
(
2011
)
4
,
pp. 380-398
Persistent link: https://www.econbiz.de/10009506905
Saved in:
8
A discussion of auditor judgment as the critical component in audit quality : a practitioner's perspective
Wedemeyer, Phil D.
- In:
International journal of disclosure and governance
7
(
2010
)
4
,
pp. 320-333
Persistent link: https://www.econbiz.de/10008759351
Saved in:
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