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subject:"Interne Revision"
~isPartOf:"International journal of economics and financial issues : IJEFI"
~subject:"Innenrevision"
~subject:"internal audit"
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Interne Revision
Innenrevision
internal audit
Internal audit
10
Corporate Governance
6
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6
Wirtschaftsprüfung
6
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Al-Matari, Yahya Ali
2
Alaaraj, Hassan
2
Kewo, Cecilia Lelly
2
Abdelnur, Amna
1
Abdullah, Akilah
1
Afiah, Nunuy Nur
1
Aidi Ahmi
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Ayoib Che Ahmad
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Denny, Denny
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Handayani, Evi
1
Hassan, Sallahuddin
1
Homaid, Abdo Ali
1
Kadir, Syamsurijal Abdul
1
Kewo, Ccecilia Lelly
1
Mamuaya, Nova Ch
1
Msindwana, Modjadji Charlotte
1
Negara, I. G. B Surya
1
Ngwakwe, Collins C.
1
Noor, Azizi Ismail
1
Obeid, Obeid Ahmed
1
Siti Zabedah Saidin
1
Susetyo, Didik
1
Tambingon, Henny N.
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Yadiati, Winwin
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Yuliana, Sa'adah
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International journal of economics and financial issues : IJEFI
IMF Staff Country Reports
415
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
65
International journal of auditing : IJA
44
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
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
International journal of disclosure and governance
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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1
Internal audit effectiveness and financial accountability in the provincial treasuries of South Africa
Msindwana, Modjadji Charlotte
;
Ngwakwe, Collins C.
- In:
International journal of economics and financial issues …
12
(
2022
)
3
,
pp. 86-96
Persistent link: https://www.econbiz.de/10013259916
Saved in:
2
Improving quality of financial reporting through good government governance and effectiveness of internal audit
Kewo, Cecilia Lelly
;
Mamuaya, Nova Ch
- In:
International journal of economics and financial issues …
9
(
2019
)
6
,
pp. 156-162
Persistent link: https://www.econbiz.de/10012151071
Saved in:
3
The influence of audit committee effectiveness on banks' performance in Yemen
Al-Matari, Yahya Ali
;
Homaid, Abdo Ali
;
Alaaraj, Hassan
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1424-1428
Persistent link: https://www.econbiz.de/10011774876
Saved in:
4
The effect of professional education, experience and independence on the ability of internal auditors in detecting fraud in the pharmaceutical industry company in Central Jakarta
Hamilah, Hamilah
;
Denny, Denny
;
Handayani, Evi
- In:
International journal of economics and financial issues …
9
(
2019
)
5
,
pp. 55-62
Persistent link: https://www.econbiz.de/10012150560
Saved in:
5
An evaluation of objectivity and competence of internal audit departments in Sudanese government units
Obeid, Obeid Ahmed
;
Abdelnur, Amna
- In:
International journal of economics and financial issues …
8
(
2018
)
3
,
pp. 9-16
Persistent link: https://www.econbiz.de/10011978907
Saved in:
6
Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya
;
Susetyo, Didik
;
Kadir, …
- In:
International journal of economics and financial issues …
8
(
2018
)
4
,
pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
Saved in:
7
Determinant factors influencing the quality of financial reporting local government in Indonesia
Tambingon, Henny N.
;
Yadiati, Winwin
;
Kewo, Ccecilia Lelly
- In:
International journal of economics and financial issues …
8
(
2018
)
2
,
pp. 262-268
Persistent link: https://www.econbiz.de/10011957630
Saved in:
8
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
9
Application of Basel Committee's new standards of internal audit function : a road map towards banks' performance
Al-Matari, Yahya Ali
;
Hassan, Sallahuddin
;
Alaaraj, Hassan
- In:
International journal of economics and financial issues …
6
(
2016
)
3
,
pp. 1014-1018
Persistent link: https://www.econbiz.de/10011697565
Saved in:
10
State of information technology adoption by internal audit department in Malaysian public sector
Aidi Ahmi
;
Siti Zabedah Saidin
;
Abdullah, Akilah
;
Ayoib …
- In:
International journal of economics and financial issues …
6
(
2016
)
7
,
pp. 103-108
Persistent link: https://www.econbiz.de/10011782602
Saved in:
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