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~isPartOf:"Auditing : a journal of practice & theory"
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Internal audit
29
Interne Revision
29
Financial audit
23
Wirtschaftsprüfung
23
Dienstleistungsqualität
8
Service quality
8
Audit committee
6
Internal control
6
Internes Kontrollsystem
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Outsourcing
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Prüfungsausschuss des Aufsichtsrats
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Financial statement audit
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Jahresabschlussprüfung
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Risikomanagement
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internal audit
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Qualitätsmanagement
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audit fees
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internal audit function
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international auditing
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CBOK
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Cultural identity
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Wood, David A.
3
Bik, Olof
2
Brandon, Duane M.
2
Hooghiemstra, Reggy
2
Messier, William F.
2
Peters, Gary F.
2
Stefaniak, Chad M.
2
Trotman, Andrew J.
2
Abbott, Lawrence J.
1
Abdolmohammadi, Mohammad Javad
1
Ahn, Jaehan
1
Bame-Aldred, Charles W.
1
Barr-Pulliam, Dereck
1
Bedard, Jean C.
1
Brown-Liburd, Helen L.
1
Burton, F. Greg
1
Calvin, Christopher G.
1
Carcello, Joseph V.
1
Carpenter, Tina D.
1
Carson, Elizabeth
1
Chen, Lucy Huajing
1
Chui, Lawrence
1
Chung, Hyeesoo H.
1
Cornell, Robert M.
1
Desai, Naman K.
1
Downey, Denise Hanes
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Duncan, Keith R.
1
Effiezal Aswadi bn Abdul Wahab
1
Emett, Scott A.
1
Eulerich, Marc
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Fretwell, Phillip Z.
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Gerard, Gregory J.
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Gist, Willie E.
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Gramling, Audrey A.
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Gul, Ferdinand A.
1
Hoitash, Rani
1
Hoitash, Udi
1
Houston, Richard W.
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Jiang, Like
1
Krishnan, Jagan
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Auditing : a journal of practice & theory
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
99
Managerial auditing journal
66
International journal of auditing : IJA
43
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
37
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
37
IIR-Schriftenreihe
35
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
24
Europäische Hochschulschriften / 5
21
DIIR-Forum
20
WPg : Kompetenz schafft Vertrauen
20
Cogent business & management
19
International journal of accounting information systems
18
Accounting horizons : a quarterly publication of the American Accounting Association
17
Der Betrieb
16
SpringerLink / Bücher
16
Working Paper
14
The accounting review : a publication of the American Accounting Association
13
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
Journal of emerging technologies in Accounting
11
Journal of management & governance
11
Working Papers / Economics Department, University of California-Davis
11
Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
11
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
10
Games
10
International journal of economics and financial issues : IJEFI
10
Investigaciones Europeas de Dirección y Economía de la Empresa (IEDEE)
10
Journal of international accounting auditing & taxation
9
Schriftenreihe / Arbeitsgemeinschaft Interne Revision
9
The journal of corporate accounting & finance
9
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
Economics letters
8
International journal of disclosure and governance
8
Journal of business economics : JBE
8
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
7
Behavioral research in accounting
7
HMD : Praxis der Wirtschaftsinformatik
7
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ECONIS (ZBW)
29
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1
Internal audit competency and financial reporting quality : evidence from linkedin human capital data
Renschler, Melissa E.
;
Ahn, Jaehan
;
Hoitash, Rani
; …
- In:
Auditing : a journal of practice & theory
42
(
2023
)
3
,
pp. 107-136
Persistent link: https://www.econbiz.de/10014370636
Saved in:
2
The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence
Barr-Pulliam, Dereck
;
Brown-Liburd, Helen L.
; …
- In:
Auditing : a journal of practice & theory
41
(
2022
)
1
,
pp. 25-48
Persistent link: https://www.econbiz.de/10013190463
Saved in:
3
Internal auditing outsourcing, nonaudit services, and audit fees
Effiezal Aswadi bn Abdul Wahab
;
Gist, Willie E.
;
Gul, …
- In:
Auditing : a journal of practice & theory
40
(
2021
)
2
,
pp. 23-48
Persistent link: https://www.econbiz.de/10012602470
Saved in:
4
Auditor evaluation of manager's competence after a failure in internal control
Maksymov, Eldar M.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
3
,
pp. 105-125
Persistent link: https://www.econbiz.de/10012626067
Saved in:
5
Adherence to the internal audit core principles and threats to internal audit function effectiveness
Calvin, Christopher G.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
4
,
pp. 79-98
Persistent link: https://www.econbiz.de/10012698714
Saved in:
6
The association between internal audit operations-related services and firm operating performance
Jiang, Like
;
Messier, William F.
;
Wood, David A.
- In:
Auditing : a journal of practice & theory
39
(
2020
)
1
,
pp. 101-124
Persistent link: https://www.econbiz.de/10012213730
Saved in:
7
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:
8
Coordination and communication challenges in global group audits
Downey, Denise Hanes
;
Bedard, Jean C.
- In:
Auditing : a journal of practice & theory
38
(
2019
)
1
,
pp. 123-147
Persistent link: https://www.econbiz.de/10012138397
Saved in:
9
Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof
;
Hooghiemstra, Reggy
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
Saved in:
10
Internal audit quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.
;
Duncan, Keith R.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
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