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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 economics and financial issues : IJEFI"
~subject:"Corporate Governance"
~type:"article"
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Search: subject_exact:"Internes Kontrollsystem"
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Corporate Governance
Internal control
22
Internes Kontrollsystem
22
Corporate governance
12
Financial audit
6
Financial statement audit
6
Jahresabschlussprüfung
6
Schweiz
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Switzerland
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Bank
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Kewo, Cecilia Lelly
2
Abdelnur, Amna
1
Adetiloye, Kehinde Adekunle
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Afiah, Nunuy Nur
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Amayreh, Ibrahim
1
Ananzeh, Husam
1
Bodiako, Anna V.
1
Bugshan, Abdullah
1
Burdina, Anna
1
Childs, Tim
1
Ghozali, Imam
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Gorlov, Viktor
1
Hastuti, Theresia Dwi
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Ishaya, Ishaku Vandi
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Kadir, Syamsurijal Abdul
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Karp, Marina
1
Kirova, Elena
1
Mohamad Naimi Mohamad Nor
1
Negara, I. G. B Surya
1
Obeid, Obeid Ahmed
1
Oktrivina, D. S. Amelia
1
Olokoyo, Felicia Omowunmi
1
Ponomareva, Svetlana V.
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Purwoko, Bambang
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Rogulenko, Tatyana M.
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Shamharir Abidin
1
Stefani, Ulrike
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Suroso, Sugeng
1
Susetyo, Didik
1
Taiwo, Joseph Niyan
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Widyastuti, Tri
1
Yuliana, Sa'adah
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Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
International journal of economics and financial issues : IJEFI
Accounting horizons : a quarterly publication of the American Accounting Association
14
Journal of business ethics : JOBE
11
Auditing : a journal of practice & theory
10
Finance research letters
10
Managerial auditing journal
10
The accounting review : a publication of the American Accounting Association
10
International journal of disclosure and governance
9
Journal of management & governance
9
International journal of auditing : IJA
8
Journal of accounting & economics
8
Journal of accounting research
8
Research in accounting regulation
8
Review of quantitative finance and accounting
8
Corporate ownership & control : international scientific journal
7
Global corporate governance guide 2004 : best practice in the boardroom
7
International journal of corporate governance : IJCG
7
Review of accounting & finance
7
Journal of banking & finance
6
The journal of applied business research
6
The journal of corporate accounting & finance
6
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
5
Corporate governance : an international review
5
International journal of accounting, auditing and performance evaluation : IJAAPE
5
International journal of financial research
5
International journal of law and management : IJLMA
5
Journal of accounting and public policy
5
Journal of accounting, auditing & finance
5
Journal of contemporary accounting & economics
5
The international journal of business and finance research : IJBFR
5
Cogent business & management
4
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
4
Issues in accounting education
4
Journal of business finance & accounting : JBFA
4
Journal of financial economics
4
Journal of international business and economics : JIBE
4
The European accounting review
4
The journal of corporate finance : contracting, governance and organization
4
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
4
The quarterly review of economics and finance : journal of the Midwest Economics Association ; journal of the Midwest Finance Association
4
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1
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:
2
An evaluation of objectivity and competence of internal audit departments in Sudanese government units
Obeid, Obeid Ahmed
;
Abdelnur, Amna
- In:
International journal of economics and financial issues …
8
(
2018
)
3
,
pp. 9-16
Persistent link: https://www.econbiz.de/10011978907
Saved in:
3
Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya
;
Susetyo, Didik
;
Kadir, …
- In:
International journal of economics and financial issues …
8
(
2018
)
4
,
pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
Saved in:
4
Performance the Malcolm Baldrige on state electricity company (PLN) in Indonesia
Oktrivina, D. S. Amelia
;
Suroso, Sugeng
;
Purwoko, Bambang
; …
- In:
International journal of economics and financial issues …
7
(
2017
)
5
,
pp. 413-416
Persistent link: https://www.econbiz.de/10011844037
Saved in:
5
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
6
The influence of internal control implementation and managerial performance on financial accountability local government in Indonesia
Kewo, Cecilia Lelly
- In:
International journal of economics and financial issues …
7
(
2017
)
1
,
pp. 293-297
Persistent link: https://www.econbiz.de/10011784514
Saved in:
7
Fraud prevention and internal control in the Nigerian banking system
Adetiloye, Kehinde Adekunle
;
Olokoyo, Felicia Omowunmi
; …
- In:
International journal of economics and financial issues …
6
(
2016
)
3
,
pp. 1172-1179
Persistent link: https://www.econbiz.de/10011698057
Saved in:
8
The effect of international financial reporting standars on the real earnings nanagement and internal control structure as a moderating variable
Hastuti, Theresia Dwi
;
Ghozali, Imam
;
Yuyetta, Etna Nur
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1807-1814
Persistent link: https://www.econbiz.de/10011775399
Saved in:
9
The goal setting of internal control in the system of project financing
Bodiako, Anna V.
;
Ponomareva, Svetlana V.
;
Rogulenko, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1945-1955
Persistent link: https://www.econbiz.de/10011775448
Saved in:
10
The association between corporate governance and auditor switching decision
Shamharir Abidin
;
Ishaya, Ishaku Vandi
;
Mohamad Naimi …
- In:
International journal of economics and financial issues …
6
(
2016
)
7
,
pp. 77-80
Persistent link: https://www.econbiz.de/10011782597
Saved in:
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