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type_genre:"Fallstudie"
type_genre:"Hochschulschrift"
~person:"Eulerich, Marc"
~subject:"Interne Revision"
~type_genre:"Article in journal"
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Search: subject_exact:"Risk management"
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Interne Revision
Risikomanagement
5
Risk management
5
Internal audit
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Wirtschaftsprüfung
3
risk management
2
Assurance and advisory purposes of the internal audit function
1
Audit committee
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Chief audit executive's and external auditor’s perspective
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audit committee
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continuous auditing
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corporate governance
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internal audit
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internal audit function
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internal auditing
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management training ground
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quality assurance reviews
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Eulerich, Marc
Bantleon, Ulrich
4
D'Onza, Giuseppe
4
Drogalas, George
4
Helfer, Michael
3
Pazarskis, Michail
3
Sarens, Gerrit
3
Stewart, Jenny
3
Allegrini, Marco
2
Becker, Axel
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Coetzee, Philna
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DeSimone, Steven M.
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Donle, Michaela
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Koutoupis, Andreas G.
2
Maurer, Thomas
2
Muhammaddun Mohamed, Zakiah
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Munro, Lois
2
Nemet, Marijan
2
Otremba, Stefan
2
Ramke, Thomas
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Rick, Sebastian
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Rohrmann, Jürgen
2
Schartmann, Bernd
2
Slapničar, Sergeja
2
Ullrich, Walter
2
Ulrich, Per-Olaf
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Vuko, Tina
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Čular, Marko
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Đorđević, Milica
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Abert, Petra
1
Ackermann, Christo
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Adeniji, Oluwafemi Samson
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Adibah Jamil
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Aghghaleh, Shabnam Fazli
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Aguolu, Osita
1
Ahmad, Azlina
1
Aksoy, Tamer
1
Akugizibwe, Irene
1
Al-Rehaily, Awad S.
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Al-Thuneibat, Ali Abedalqader
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Auditing : a journal of practice & theory
1
Journal of emerging technologies in Accounting
1
Managerial auditing journal
1
Problems and perspectives in management : PPM ; international research journal
1
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ECONIS (ZBW)
4
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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
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:
3
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:
4
Self-perception of the internal audit function within the corporate governance system : empirical evience for the European Union
Eulerich, Marc
;
Theis, Jochen
;
Velte, Patrick
; …
- In:
Problems and perspectives in management : PPM ; …
11
(
2013
)
2
,
pp. 57-72
Persistent link: https://www.econbiz.de/10010208876
Saved in:
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