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subject:"risk management"
~isPartOf:"International journal of education economics and development"
~isPartOf:"The journal of operational risk"
~subject:"Interne Revision"
~subject:"Qualitätsmanagement"
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risk management
Interne Revision
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3
Griechenland
3
Financial audit
2
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2
Wirtschaftsprüfung
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internal audit
2
risk assessment
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Corporate Governance
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Greek listed companies
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Information technology
1
Informationstechnik
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Internal control
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International Standards for the Professional Practice of Internal Auditing (ISPPIA)
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Internes Kontrollsystem
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Local government
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auditing
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corporate governance
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fixed assets
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information systems
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internal audit function (IAF)
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internal auditing
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internal control quality (ICQ) estimation
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local government organizations
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operational risk
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quality of internal audit
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random polynomial regression
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review concern
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risk
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risk-based internal audit
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Drogalas, George
3
Pazarskis, Michail
2
Aguolu, Osita
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Alexandridou, Kyriaki
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Doulgeridis, Karyofylis
1
Galanis, Stergios
1
Golidopoulos, Konstantinos
1
Igwe, Anthony
1
Koutoupis, Andreas G.
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Kyriakou, Maria I.
1
Lazos, Grigorios
1
Lois, Petros
1
Michailidis, Iakovos
1
Nerantzidis, Michail
1
Okoyeuzu, Chinwe
1
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International journal of education economics and development
The journal of operational risk
IMF Staff Country Reports
159
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
65
International journal of auditing : IJA
44
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
36
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
30
Auditing : a journal of practice & theory
29
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
Europäische Hochschulschriften / 5
19
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
DIIR-Forum
11
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
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
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ECONIS (ZBW)
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1
The important role of information technology and internal auditing in risk management : evidence from Greece
Drogalas, George
;
Pazarskis, Michail
;
Lazos, Grigorios
; …
- In:
The journal of operational risk
19
(
2024
)
1
,
pp. 29-49
Persistent link: https://www.econbiz.de/10014490219
Saved in:
2
A risk-based internal audit methodology for Greek local government organizations
Pazarskis, Michail
;
Koutoupis, Andreas G.
;
Kyriakou, …
- In:
The journal of operational risk
18
(
2023
)
1
,
pp. 91-113
Persistent link: https://www.econbiz.de/10014490084
Saved in:
3
Revisiting the linkage between internal audit function characteristics and internal control quality
Michailidis, Iakovos
;
Alexandridou, Kyriaki
; …
- In:
The journal of operational risk
17
(
2022
)
1
,
pp. 1-32
Persistent link: https://www.econbiz.de/10014546243
Saved in:
4
Strategies and constraints for effective communication in internal auditing quality assurance delivery in the university system
Aguolu, Osita
;
Igwe, Anthony
;
Okoyeuzu, Chinwe
;
Ukpere, …
- In:
International journal of education economics and development
9
(
2018
)
3
,
pp. 248-267
Persistent link: https://www.econbiz.de/10011977757
Saved in:
5
Critical variables in the implementation of a risk-based internal audit : a theoretical and empirical investigation of Greek companies
Lois, Petros
;
Drogalas, George
;
Petridis, Konstantinos
; …
- In:
The journal of operational risk
15
(
2020
)
4
,
pp. 15-36
Persistent link: https://www.econbiz.de/10013177405
Saved in:
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