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~isPartOf:"Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden"
~isPartOf:"Journal of management & governance"
~subject:"Corporate Governance"
~subject:"Internal control"
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Corporate Governance
Internal control
Internal audit
38
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38
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9
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6
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Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
Journal of management & governance
International journal of auditing : IJA
23
Managerial auditing journal
23
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
20
The accounting review : a publication of the American Accounting Association
10
Accounting horizons : a quarterly publication of the American Accounting Association
9
Auditing : a journal of practice & theory
9
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
9
International journal of accounting information systems
7
International journal of economics and financial issues : IJEFI
6
Der Betrieb
5
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
5
International journal of accounting, auditing and performance evaluation : IJAAPE
5
Journal of international accounting auditing & taxation
5
SpringerLink / Bücher
5
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
5
Corporate ownership & control : international scientific journal
4
DIIR-Forum
4
International journal of corporate governance : IJCG
4
Issues in accounting education
4
Journal of international business and economics : JIBE
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Accounting, auditing & accountability journal
3
Asian journal of accounting research
3
Betriebswirtschaftliche Forschung und Praxis : BFuP
3
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
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DGRV-Schriftenreihe
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Emerging Markets Journal : EMAJ
3
International journal of economics and finance
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Journal of accounting, auditing & finance : JAAF
3
Meditari accountancy research
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Research in accounting regulation
3
The journal of corporate accounting & finance
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Working paper series / Universiteit Gent, Faculteit Economie en Bedrijfskunde
3
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
2
Accounting and taxation review : A&TR
2
Accounting forum : advancing the interdisciplinary and global connection of accounting research
2
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
2
Acta Universitatis Danubius / Oeconomica
2
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ECONIS (ZBW)
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1
Internal audit function and the precision and accuracy of management forecasts
Bardhan, Indranil R.
;
Lin, Shu
;
Hao, Lizhong
- In:
Journal of management & governance
27
(
2023
)
4
,
pp. 1339-1365
Persistent link: https://www.econbiz.de/10014422662
Saved in:
2
Credibility-enhancing mechanisms, other than external assurance, in integrated reporting
Richard, Genevé
;
Odendaal, Elza
- In:
Journal of management & governance
25
(
2021
)
1
,
pp. 61-93
Persistent link: https://www.econbiz.de/10012488532
Saved in:
3
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
4
Related party transactions and audit fees : the role of the internal audit function
Redhwan Ahmed Al-Dhamari
;
Al-Gamrh, Bakr
;
Ku Nor Izah …
- In:
Journal of management & governance
22
(
2018
)
1
,
pp. 187-212
Persistent link: https://www.econbiz.de/10011806615
Saved in:
5
Internal audit function quality and financial reporting : results of a survey on German listed companies
Gros, Marius
;
Koch, Sebastian
;
Wallek, Christoph
- In:
Journal of management & governance
21
(
2017
)
2
,
pp. 291-329
Persistent link: https://www.econbiz.de/10011731633
Saved in:
6
"Good" corporate governance and the quality of internal auditing departments in Italian listed firms : an exploratory investigation in Italian listed firms
Regoliosi, Carlo
;
d’Eri, Alessandro
- In:
Journal of management & governance
18
(
2014
)
3
,
pp. 891-920
Persistent link: https://www.econbiz.de/10010381292
Saved in:
7
Audit committee and internal audit and the quality of earnings : empirical evidence from Spanish companies
Sierra García, Laura
;
Ruiz-Barbadillo, Emiliano
;
Orta …
- In:
Journal of management & governance
16
(
2012
)
2
,
pp. 305-331
Persistent link: https://www.econbiz.de/10009535650
Saved in:
8
Special issue: Internal audit and corporate governance
Allegrini, Marco
(
contributor
)
-
2009
Persistent link: https://www.econbiz.de/10003810490
Saved in:
9
Corporate Governance und Interne Revision : Erwartungen an die Zukunft
Bender, Wilhelm
- In:
Interne Revision aktuell : Berufsstand 07/08 ; …
,
(pp. 11-25)
.
2008
Persistent link: https://www.econbiz.de/10003768466
Saved in:
10
Erwartungshaltung des Abschlussprüfers an die Innenrevision im Nicht-Bankenbereich
Cauers, Lutz
;
Böttcher, Bert
- In:
Interne Revision aktuell : Berufsstand 07/08 ; …
,
(pp. 77-86)
.
2008
Persistent link: https://www.econbiz.de/10003768482
Saved in:
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