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~isPartOf:"Der Betrieb"
~isPartOf:"International journal of auditing : IJA"
~subject:"Aufsichtsrat"
~subject:"EU-Staaten"
~subject:"Internal audit"
~subject:"Reporting"
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Aufsichtsrat
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International journal of auditing : IJA
WPg : Kompetenz schafft Vertrauen
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Journal of emerging technologies in Accounting
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Bearbeitungs- und Prüfungsleitfaden Kreditreporting und Kreditrisikostrategie : zentrale Werkzeuge einer modernen Risikosteuerung ; Prozesse prüfen, Risiken vermeiden. Fehler aufdecken, Handlungsempfehlungen ableiten
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ECONIS (ZBW)
28
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1
Determinants and quality of audits and reviews of small charities financial statements
Yang, Yitang
;
Simnett, Roger
- In:
International journal of auditing : IJA
27
(
2023
)
4
,
pp. 220-240
Persistent link: https://www.econbiz.de/10014427759
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2
Internal audit : a case study of impact and quality of an internal control audit
Christensen, Leif
- In:
International journal of auditing : IJA
26
(
2022
)
3
,
pp. 339-353
Persistent link: https://www.econbiz.de/10013329798
Saved in:
3
Audit market concentration, legal regime, and audit fees : an international investigation
Lee, Eugenia Y.
;
Choi, Jong-Hag
;
Kim, Eunhee
;
Sunwoo, …
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 206-225
Persistent link: https://www.econbiz.de/10014468807
Saved in:
4
Real-time audit of public agencies : utility, controversy and lessons for an emerging practice
Rabin, Yoram
;
Peled, Roy
- In:
International journal of auditing : IJA
28
(
2024
)
2
,
pp. 328-339
Persistent link: https://www.econbiz.de/10014532546
Saved in:
5
How do investors perceive audit report lag? : evidence from the cost of equity
Kalelkar, Rachana
;
Xu, Qiao
- In:
International journal of auditing : IJA
27
(
2023
)
2/3
,
pp. 69-90
Persistent link: https://www.econbiz.de/10014252821
Saved in:
6
Audit down but not out
Grayston, Claire
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 8-11
Persistent link: https://www.econbiz.de/10013162903
Saved in:
7
Auditor, client and investor consequences of the enhanced auditor's report
Al-mulla, Mazen
;
Bradbury, Michael E.
- In:
International journal of auditing : IJA
26
(
2022
)
2
,
pp. 134-150
Persistent link: https://www.econbiz.de/10013184305
Saved in:
8
The impact of audit committee expertise on external auditors' disclosures of key audit matters
Zhang, Penny F.
;
Shailer, Gregory E.
- In:
International journal of auditing : IJA
26
(
2022
)
2
,
pp. 151-170
Persistent link: https://www.econbiz.de/10013184306
Saved in:
9
The effect of internal audit function quality and internal audit contribution to external audit on audit fees
Mazlina Mat Zain
;
Zaman, Mahbub
;
Mohamed, Zulkifflee
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 134-147
Persistent link: https://www.econbiz.de/10011522868
Saved in:
10
Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana
;
Azzali, Stefano
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
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