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subject:"Interne Revision"
~person:"Eulerich, Marc"
~person:"Hofmann, Rolf"
~type_genre:"Aufsatz in Zeitschrift"
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Interne Revision
Internal audit
17
Financial audit
11
Wirtschaftsprüfung
11
Financial statement audit
5
Jahresabschlussprüfung
5
Corporate Governance
4
Corporate governance
4
Internal audit function
4
Risikomanagement
4
Risk management
4
internal audit function
4
Audit committee
3
Prüfungsausschuss des Aufsichtsrats
3
internal audit
3
internal auditing
3
Controlling
2
Management control
2
Materials management
2
Materialwirtschaft
2
continuous auditing
2
risk management
2
Agency theory
1
Assurance and advisory purposes of the internal audit function
1
Bibliometrics
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1
Chief audit executive's and external auditor’s perspective
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Company characteristics
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Aufsatz in Zeitschrift
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16
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12
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Eulerich, Marc
Hofmann, Rolf
Sarens, Gerrit
17
Wood, David A.
16
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
DeSimone, Steven M.
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
Joshi, Prem Lal
4
Kaawaase, Twaha Kigongo
4
Khelil, Imen
4
Koutoupis, Andreas G.
4
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Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
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
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
Der Betrieb
1
Journal of emerging technologies in Accounting
1
Journal of international accounting auditing & taxation
1
Journal of international accounting research
1
Problems and perspectives in management : PPM ; international research journal
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ECONIS (ZBW)
16
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16
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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
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:
5
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:
6
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:
7
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
Saved in:
8
Factors that influence the perceived use of the internal audit function's work by executive management and audit committee
Eulerich, Marc
;
Kremin, Joleen
;
Wood, David A.
- In:
Advances in accounting : a research annual
45
(
2019
)
100410
,
pp. 1-7
Persistent link: https://www.econbiz.de/10012064593
Saved in:
9
The evolution of internal audit research : a bibliometric analysis of published documents : 1926-2016
Behrend, Joel
;
Eulerich, Marc
- In:
Accounting history review
29
(
2019
)
1
,
pp. 103-139
Persistent link: https://www.econbiz.de/10012175028
Saved in:
10
The current state and future directions of continuous auditing research : an analysis of the existing literature
Eulerich, Marc
;
Kalinichenko, Artur
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
3
,
pp. 31-51
Persistent link: https://www.econbiz.de/10011977477
Saved in:
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