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~isPartOf:"Accounting and finance : journal of the Accounting Association of Australia and New Zealand"
~subject:"Accounting"
~subject:"Interne Revision"
~subject:"Jahresabschlussprüfung"
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Accounting
Interne Revision
Jahresabschlussprüfung
Internal audit
6
Financial audit
3
Wirtschaftsprüfung
3
Australia
2
Australien
2
Corporate Governance
2
Corporate governance
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Betrug
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Comparison
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Coordination between internal and external auditors
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Empirical method
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Tone at the top
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Article
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English
6
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Rose, Anna M.
2
Rose, Jacob M.
2
Strand Norman, Carolyn
2
Chong, Kar-ming
1
Coram, Paul
1
Dolley, Colin
1
Fargher, Neil
1
Ferguson, Colin B.
1
Houghton, Keith A.
1
Koonce, Lisa
1
Monroe, Gary S.
1
Moroney, Robyn
1
Munro, Lois
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Stewart, Jenny
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Wang, Isabel Z.
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Accounting and finance : journal of the Accounting Association of Australia and New Zealand
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
65
International journal of auditing : IJA
42
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
36
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
31
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
Accounting horizons : a quarterly publication of the American Accounting Association
16
Der Betrieb
16
Cogent business & management
15
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
Journal of emerging technologies in Accounting
11
Journal of management & governance
11
Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
11
DIIR-Forum
10
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
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
6
Journal of accounting and public policy
6
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ECONIS (ZBW)
6
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1
The effects of tone at the top and coordination with external auditors on internal auditors' fraud risk assessments
Wang, Isabel Z.
;
Fargher, Neil
- In:
Accounting and finance : journal of the Accounting …
57
(
2017
)
4
,
pp. 1177-1202
Persistent link: https://www.econbiz.de/10011820386
Saved in:
2
Discussion of "Is the objectivity of internal audit compromised when the internal audit function is a management training ground?"
Koonce, Lisa
- In:
Accounting and finance : journal of the Accounting …
53
(
2013
)
4
,
pp. 1021-1028
Persistent link: https://www.econbiz.de/10010240280
Saved in:
3
Is the objectivity of internal audit compromised when the internal audit function is a management training ground?
Rose, Anna M.
;
Rose, Jacob M.
;
Strand Norman, Carolyn
- In:
Accounting and finance : journal of the Accounting …
53
(
2013
)
4
,
pp. 1001-1019
Persistent link: https://www.econbiz.de/10010240290
Saved in:
4
External auditors' reliance on internal audit : the impact of sourcing arrangements and consulting activities
Munro, Lois
;
Stewart, Jenny
- In:
Accounting and finance : journal of the Accounting …
50
(
2010
)
2
,
pp. 371-387
Persistent link: https://www.econbiz.de/10003990328
Saved in:
5
Effect of outsourcing public sector audits on cost-efficiency
Chong, Kar-ming
;
Dolley, Colin
;
Houghton, Keith A.
; …
- In:
Accounting and finance : journal of the Accounting …
49
(
2009
)
4
,
pp. 675-695
Persistent link: https://www.econbiz.de/10003924004
Saved in:
6
Internal audit, alternative internal audit structures and the level of misappropriation of assets fraud
Coram, Paul
;
Ferguson, Colin B.
;
Moroney, Robyn
- In:
Accounting and finance : journal of the Accounting …
48
(
2008
)
4
,
pp. 543-559
Persistent link: https://www.econbiz.de/10003782211
Saved in:
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