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subject:"Interne Revision"
~person:"Eulerich, Marc"
~person:"Lück, Wolfgang"
~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
19
Financial audit
13
Wirtschaftsprüfung
13
Corporate Governance
6
Corporate governance
6
Financial statement audit
6
Jahresabschlussprüfung
6
Risikomanagement
5
Risk management
5
Deutschland
4
Germany
4
Internal audit function
4
internal audit function
4
Audit committee
3
internal audit
3
internal auditing
3
Controlling
2
Management control
2
continuous auditing
2
risk management
2
Agency theory
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
Coronavirus
1
Dienstleistungsqualität
1
EU countries
1
EU-Staaten
1
Enterprise-wide assurance
1
Executive board
1
Executive directors
1
External auditor
1
Fortführungsprinzip
1
Führungskräfte
1
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Undetermined
10
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1
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Article
18
Type of publication (narrower categories)
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Aufsatz in Zeitschrift
Article in journal
18
Aufsatz im Buch
5
Book section
5
Aufsatzsammlung
2
Collection of articles of several authors
2
Sammelwerk
2
Arbeitspapier
1
Bibliografie enthalten
1
Bibliography included
1
Case study
1
Fallstudie
1
Graue Literatur
1
Lehrbuch
1
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1
Non-commercial literature
1
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1
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1
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1
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English
12
German
6
Author
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Eulerich, Marc
Lück, Wolfgang
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
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
Hofmann, Rolf
4
Joshi, Prem Lal
4
Kaawaase, Twaha Kigongo
4
Khelil, Imen
4
Koutoupis, Andreas G.
4
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Published in...
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Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
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
Betriebswirtschaftliche Forschung und Praxis : BFuP
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
Der Betrieb
1
Jahrbuch für Controlling und Rechnungswesen
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
1
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ECONIS (ZBW)
18
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1
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10
of
18
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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
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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