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subject:"Interne Revision"
~isPartOf:"Managerial auditing journal"
~subject:"Innenrevision"
~subject:"internal audit"
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Interne Revision
Innenrevision
internal audit
Internal audit
66
Financial audit
41
Wirtschaftsprüfung
41
Corporate Governance
16
Corporate governance
16
Audit committee
15
Prüfungsausschuss des Aufsichtsrats
15
Internal control
10
Internes Kontrollsystem
10
Financial statement audit
8
Jahresabschlussprüfung
8
Internal audit function
7
Risikomanagement
6
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Standardisierung
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5
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Malaysia
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Hass, Susan
4
Sarens, Gerrit
4
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3
Chambers, Andrew D.
3
Cooper, Barry J.
3
Stewart, Jenny
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Subramaniam, Nava
3
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2
Alzeban, Abdulaziz
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Brody, Richard G.
2
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2
Fourie, Houdini
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2
Lee, Ho Young
2
Lenz, Rainer
2
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2
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2
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2
Soh, Dominic S. B.
2
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1
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1
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Managerial auditing journal
IMF Staff Country Reports
415
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
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
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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ECONIS (ZBW)
65
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1
The effect of the internal audit function's perceived assurance versus advisory purpose on the external auditor's reliance decision
Barr-Pulliam, Dereck
;
Eulerich, Marc
;
Ratzinger-Sakel, …
- In:
Managerial auditing journal
39
(
2024
)
2
,
pp. 138-165
Persistent link: https://www.econbiz.de/10014473519
Saved in:
2
The power of institutional investors : empirical evidence on their role in investment in internal audit function
Al-Qadasi, Adel Ali
- In:
Managerial auditing journal
39
(
2024
)
2
,
pp. 166-190
Persistent link: https://www.econbiz.de/10014473522
Saved in:
3
The objectivity of accounting professionals based in India
Bailey, Cristina
;
Brody, Richard G.
;
Gupta, Gaurav
; …
- In:
Managerial auditing journal
38
(
2023
)
6
,
pp. 813-831
Persistent link: https://www.econbiz.de/10014333389
Saved in:
4
Modeling the factors affecting the internal auditor silence behavior
Ebrahimi, Fahime
;
Sarikhani, Mehdi
;
Rostami, Amin
- In:
Managerial auditing journal
38
(
2023
)
7
,
pp. 1053-1081
Persistent link: https://www.econbiz.de/10014429689
Saved in:
5
What affects auditor choice in emerging markets? : new evidence on the role of cultural distance
Acar, Merve
;
Şendurur, Utku
- In:
Managerial auditing journal
38
(
2023
)
7
,
pp. 1082-1111
Persistent link: https://www.econbiz.de/10014429690
Saved in:
6
Quality of internal auditing in federal educational institutions : an analysis of the perception of internal audit members and senior management
Borges, Gislaine
;
Klein, Leander Luiz
- In:
Managerial auditing journal
38
(
2023
)
7
,
pp. 1141-1161
Persistent link: https://www.econbiz.de/10014429703
Saved in:
7
Psychological capital, moral courage and internal audit effectiveness (IAE) : a complementary or substitution effect
Khelil, Imen
- In:
Managerial auditing journal
38
(
2023
)
4
,
pp. 419-446
Persistent link: https://www.econbiz.de/10014276908
Saved in:
8
CEO characteristics, management support for internal audit and corporate performance : an analysis of listed Malaysian companies
Alzeban, Abdulaziz
- In:
Managerial auditing journal
37
(
2022
)
1
,
pp. 102-128
Persistent link: https://www.econbiz.de/10012798396
Saved in:
9
Factors associated with the adoption of data analytics by internal audit function
Islam, Sharif
;
Stafford, Thomas F.
- In:
Managerial auditing journal
37
(
2022
)
2
,
pp. 193-223
Persistent link: https://www.econbiz.de/10013165090
Saved in:
10
Impacts of reporting lines and joint reviews on internal audit effectiveness
Jung, Yusun
;
Cho, Moon Kyung
- In:
Managerial auditing journal
37
(
2022
)
4
,
pp. 486-518
Persistent link: https://www.econbiz.de/10013407240
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