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~isPartOf:"Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)"
~isPartOf:"International journal of auditing : IJA"
~isPartOf:"International journal of economics and financial issues : IJEFI"
~subject:"Internes Kontrollsystem"
~type:"article"
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Search: subject_exact:"Internes Kontrollsystem"
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Internes Kontrollsystem
Internal control
49
Financial audit
30
Wirtschaftsprüfung
30
Corporate Governance
20
Corporate governance
20
Internal audit
16
Interne Revision
16
Financial statement audit
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8
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audit quality
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internal control
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Kewo, Cecilia Lelly
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1
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1
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1
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Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
International journal of auditing : IJA
International journal of economics and financial issues : IJEFI
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
52
Accounting horizons : a quarterly publication of the American Accounting Association
51
Research in accounting regulation
49
Journal of accounting and public policy
37
Managerial auditing journal
33
Finance research letters
28
Journal of accounting & economics
26
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
International journal of accounting information systems
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Issues in accounting education
19
Advances in accounting : a research annual
18
Journal of business & economics research
18
Review of accounting & finance
17
The journal of applied business research
16
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
International journal of economics and finance
9
Accounting & taxation : AT
8
Asia-Pacific journal of accounting & economics : APJAE
8
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ECONIS (ZBW)
49
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1
Relational contracting theory and internal audit : chief audit executives' perspectives on creating and strengthening trust by building credibility and clarity
Vafaei, Elnaz
;
Singh, Hajinder
;
Scully, Glennda
; …
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 24-43
Persistent link: https://www.econbiz.de/10014468777
Saved in:
2
Quo vadis, internal auditing? : a vision for internal auditing in 2030
Jokipii, Annukka
;
Rautiainen, Antti
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 170-184
Persistent link: https://www.econbiz.de/10014468801
Saved in:
3
The impact of board of directors and Islamic Shariah on company internal control : evidence from Jordan
Amayreh, Ibrahim
;
Ananzeh, Husam
;
Bugshan, Abdullah
- In:
International journal of economics and financial issues …
14
(
2024
)
1
,
pp. 39-51
Persistent link: https://www.econbiz.de/10014567071
Saved in:
4
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:
5
The two sides of corporate social responsibility and the quality of internal control audit opinions
Blanco, Belen
;
Guillamón-Saorín, Encarna
;
Guiral, Andrés
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 226-250
Persistent link: https://www.econbiz.de/10014468818
Saved in:
6
Determinats of fraud prevention and financial performance as an intervening variable
Hendri, Hendri
;
Yuliantoro, Yuliantoro
;
Ama, …
- In:
International journal of economics and financial issues …
10
(
2020
)
1
,
pp. 19-26
Persistent link: https://www.econbiz.de/10012151139
Saved in:
7
The future of audit : a personal perspective
Barbour, James E.
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 4-7
Persistent link: https://www.econbiz.de/10013162902
Saved in:
8
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:
9
Does human resource investment in internal controls and information technology improve audit efficiency?
Shin, Hyejeong
;
Park, Sorah
- In:
International journal of auditing : IJA
26
(
2022
)
4
,
pp. 515-533
Persistent link: https://www.econbiz.de/10013415034
Saved in:
10
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
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