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subject:"Interne Revision"
~isPartOf:"Journal of management & governance"
~subject:"Dienstleistungsqualität"
~type_genre:"Aufsatz in Zeitschrift"
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Interne Revision
Dienstleistungsqualität
Internal audit
11
Corporate Governance
8
Corporate governance
8
Financial audit
6
Wirtschaftsprüfung
6
Internal control
3
Internes Kontrollsystem
3
Aktiengesellschaft
2
Audit committee
2
Audit quality
2
Berichtswesen
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Internal audit function
2
Internal auditing
2
Listed company
2
Prüfungsausschuss des Aufsichtsrats
2
Reporting
2
Risikomanagement
2
Risk management
2
2003-2006
1
Accounting policy
1
Accuracy
1
Assurance
1
Audit efficiency
1
Audit fees
1
Auditors’ degree specialization
1
Auditors’ experience
1
Bank
1
Big Four
1
Bilanzpolitik
1
Combined assurance
1
Control environment assessment
1
Control objectives
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Deutschland
1
Fee (Remuneration)
1
Financial reporting quality
1
Financial statement
1
Financial statement audit
1
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Article
10
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Aufsatz in Zeitschrift
Article in journal
11
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1
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1
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11
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Al-Gamrh, Bakr
1
Allegrini, Marco
1
Bardhan, Indranil R.
1
D'Onza, Giuseppe
1
Davies, Marlene
1
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1
Gros, Marius
1
Hao, Lizhong
1
Koch, Sebastian
1
Koutoupis, Andreas G.
1
Ku Nor Izah Ku Ismail
1
Lamboglia, Rita
1
Lin, Shu
1
Mancini, Daniela
1
Odendaal, Elza
1
Orta Pérez, Manuel
1
Redhwan Ahmed Al-Dhamari
1
Regoliosi, Carlo
1
Richard, Genevé
1
Ruiz-Barbadillo, Emiliano
1
Samihah Saad Haji Ismail
1
Sarens, Gerrit
1
Sierra García, Laura
1
Tsamis, Anastasios
1
Wallek, Christoph
1
d’Eri, Alessandro
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Journal of management & governance
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
64
International journal of auditing : IJA
44
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
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
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
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 accounting research
5
Journal of applied accounting research
5
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ECONIS (ZBW)
11
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1
The relationship between auditors’ human capital attributes and the assessment of the control environment
Lamboglia, Rita
;
Mancini, Daniela
- In:
Journal of management & governance
25
(
2021
)
4
,
pp. 1211-1239
Persistent link: https://www.econbiz.de/10012656543
Saved in:
2
Internal audit function and the precision and accuracy of management forecasts
Bardhan, Indranil R.
;
Lin, Shu
;
Hao, Lizhong
- In:
Journal of management & governance
27
(
2023
)
4
,
pp. 1339-1365
Persistent link: https://www.econbiz.de/10014422662
Saved in:
3
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
4
Credibility-enhancing mechanisms, other than external assurance, in integrated reporting
Richard, Genevé
;
Odendaal, Elza
- In:
Journal of management & governance
25
(
2021
)
1
,
pp. 61-93
Persistent link: https://www.econbiz.de/10012488532
Saved in:
5
Related party transactions and audit fees : the role of the internal audit function
Redhwan Ahmed Al-Dhamari
;
Al-Gamrh, Bakr
;
Ku Nor Izah …
- In:
Journal of management & governance
22
(
2018
)
1
,
pp. 187-212
Persistent link: https://www.econbiz.de/10011806615
Saved in:
6
Internal audit function quality and financial reporting : results of a survey on German listed companies
Gros, Marius
;
Koch, Sebastian
;
Wallek, Christoph
- In:
Journal of management & governance
21
(
2017
)
2
,
pp. 291-329
Persistent link: https://www.econbiz.de/10011731633
Saved in:
7
"Good" corporate governance and the quality of internal auditing departments in Italian listed firms : an exploratory investigation in Italian listed firms
Regoliosi, Carlo
;
d’Eri, Alessandro
- In:
Journal of management & governance
18
(
2014
)
3
,
pp. 891-920
Persistent link: https://www.econbiz.de/10010381292
Saved in:
8
Audit committee and internal audit and the quality of earnings : empirical evidence from Spanish companies
Sierra García, Laura
;
Ruiz-Barbadillo, Emiliano
;
Orta …
- In:
Journal of management & governance
16
(
2012
)
2
,
pp. 305-331
Persistent link: https://www.econbiz.de/10009535650
Saved in:
9
Effective working relationships between audit committees and internal audit : the cornerstone of corporate governance in local authorities, a Welsh perspective
Davies, Marlene
- In:
Journal of management & governance
13
(
2009
)
1/2
,
pp. 41-73
Persistent link: https://www.econbiz.de/10003810480
Saved in:
10
Risk based internal auditing within Greek banks : a case study approach
Koutoupis, Andreas G.
;
Tsamis, Anastasios
- In:
Journal of management & governance
13
(
2009
)
1/2
,
pp. 101-130
Persistent link: https://www.econbiz.de/10003810486
Saved in:
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