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subject:"Interne Revision"
~person:"DeSimone, Steven M."
~person:"Eulerich, Marc"
~subject:"Prüfungsausschuss des Aufsichtsrats"
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"Internal audit"
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Interne Revision
Prüfungsausschuss des Aufsichtsrats
Internal audit
18
Financial audit
13
Wirtschaftsprüfung
13
Risikomanagement
6
Risk management
6
Corporate Governance
5
Corporate governance
5
Financial statement audit
5
Jahresabschlussprüfung
5
Internal audit function
4
internal audit function
4
internal auditing
4
Audit committee
3
internal audit
3
Dienstleistungsqualität
2
Quality management
2
Qualitätsmanagement
2
Service quality
2
continuous auditing
2
risk management
2
Agency theory
1
Aktiengesellschaft
1
Assurance and advisory purposes of the internal audit function
1
Bibliometrics
1
Bibliometrie
1
COVID-19
1
Chief audit executive's and external auditor’s perspective
1
Company characteristics
1
Company size
1
Consultancy services
1
Consulting
1
Coronavirus
1
EU countries
1
EU-Staaten
1
Enterprise-wide assurance
1
Executive board
1
Executive directors
1
Experiments
1
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15
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1
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Article
17
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Aufsatz in Zeitschrift
Article in journal
17
Arbeitspapier
6
Working Paper
6
Case study
1
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1
Graue Literatur
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English
17
Author
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DeSimone, Steven M.
Eulerich, Marc
Sarens, Gerrit
17
Wood, David A.
17
Drogalas, George
12
Abdolmohammadi, Mohammad Javad
11
Alzeban, Abdulaziz
11
D'Onza, Giuseppe
8
Vasarhelyi, Miklos A.
8
Bantleon, Ulrich
7
Becker, Axel
7
Pazarskis, Michail
7
Schneider, Arnold
7
Stewart, Jenny
7
Allegrini, Marco
6
Lück, Wolfgang
6
Peters, Gary F.
6
Abbott, Lawrence J.
5
Arena, Marika
5
Coetzee, Philna
5
Everett, Jeff
5
Holt, Travis P.
5
Mihret, Dessalegn Getie
5
Parker, Susan
5
Tušek, Boris
5
Bananuka, Juma
4
Barac, Karin
4
Best, Peter
4
Chambers, Andrew D.
4
Fourie, Houdini
4
Gramling, Audrey A.
4
Hahn, Ulrich
4
Hass, Susan
4
Hazaea, Saddam A.
4
Helfer, Michael
4
Hofmann, Rolf
4
Joshi, Prem Lal
4
Kaawaase, Twaha Kigongo
4
Khelil, Imen
4
Koutoupis, Andreas G.
4
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Journal of international accounting research
2
Managerial auditing journal
2
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
2
Accounting history review
1
Accounting horizons : a quarterly publication of the American Accounting Association
1
Advances in accounting : a research annual
1
Auditing : a journal of practice & theory
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
International journal of accounting information systems
1
Journal of accounting & organizational change : JAOC
1
Journal of emerging technologies in Accounting
1
Journal of international accounting auditing & taxation
1
Journal of management & governance
1
Problems and perspectives in management : PPM ; international research journal
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ECONIS (ZBW)
17
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1
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10
of
17
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date (oldest first)
1
The impact of audit technology on audit task outcomes : evidence for technology-based audit techniques
Eulerich, Marc
;
Masli, Adi
;
Pickerd, Jeffrey
;
Wood, David A.
- In:
Contemporary accounting research : the journal of the …
40
(
2023
)
2
,
pp. 981-1012
Persistent link: https://www.econbiz.de/10014289164
Saved in:
2
Breaking the barrier : on the use of joint audits in the internal audit profession
Behrend, Joel
;
Eulerich, Marc
- In:
Journal of international accounting research
21
(
2022
)
3
,
pp. 23-46
Persistent link: https://www.econbiz.de/10014232960
Saved in:
3
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:
4
The impacts of the use of data analytics and the performance of consulting activities on perceived internal audit quality
Betti, Nathanaël
;
DeSimone, Steven M.
;
Gray, Joy
; …
- In:
Journal of accounting & organizational change : JAOC
20
(
2024
)
2
,
pp. 334-361
Persistent link: https://www.econbiz.de/10014496987
Saved in:
5
Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.
;
Eulerich, Marc
;
Masli, Adi
;
Wood, …
- In:
Auditing : a journal of practice & theory
39
(
2020
)
3
,
pp. 55-73
Persistent link: https://www.econbiz.de/10012301806
Saved in:
6
Evidence on internal audit quality from transitioning to remote audits because of COVID-19
Eulerich, Marc
;
Wagener, Martin
;
Wood, David A.
- In:
The journal of information systems : JIS ; a semiannual …
36
(
2022
)
3
,
pp. 219-234
Persistent link: https://www.econbiz.de/10014233583
Saved in:
7
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:
8
Going global : factors influencing the internationalization of the internal audit function
Krane, Ronja
;
Eulerich, Marc
- In:
Journal of international accounting auditing & taxation
41
(
2020
),
pp. 1-18
Persistent link: https://www.econbiz.de/10012488629
Saved in:
9
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
10
Continuous auditing and risk-based audit planning : an empirical analysis
Eulerich, Marc
;
Georgi, Christine
;
Schmidt, Alexander
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 141-155
Persistent link: https://www.econbiz.de/10014308180
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