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~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~subject:"Aktienoption"
~subject:"Germany"
~subject:"Internal audit"
~type_genre:"Article in journal"
~type_genre:"Gesetz"
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
WPg : Kompetenz schafft Vertrauen
25
Der Betrieb
20
International journal of auditing : IJA
15
Betriebswirtschaftliche Forschung und Praxis : BFuP
13
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
9
Zeitschrift für das gesamte Genossenschaftswesen : ZfgG
9
Betriebs-Berater : BB
8
Journal of emerging technologies in Accounting
8
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
8
Managerial auditing journal
8
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
6
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
6
Auditing : a journal of practice & theory
5
Bilanzbuchhalter und Controller : BC ; Fachzeitschrift für Führungskräfte im Finanz- und Rechnungswesen und Controlling ; Organ des Bundesverbandes der Bilanzbuchhalter und Controller e.V., BVBB
5
Cogent business & management
5
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
4
IRZ : Zeitschrift für internationale Rechnungslegung
4
Steuern und Bilanzen : STuB ; Zeitschrift für das Steuerrecht und die Rechnungslegung der Unternehmen
4
Die Betriebswirtschaft : DBW
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Issues in accounting education
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Journal of accounting & management information systems : JAMIS
3
Journal of international business and economics : JIBE
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Accounting horizons : a quarterly publication of the American Accounting Association
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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Emerging Markets Journal : EMAJ
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European accounting review
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International journal of accounting information systems
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ECONIS (ZBW)
7
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1
Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.
;
Keil, Mark
;
Zwiers, Bert
- In:
The journal of information systems : JIS ; a semiannual …
37
(
2023
)
1
,
pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
Saved in:
2
Evidence on internal audit quality from transitioning to remote audits because of COVID-19
Eulerich, Marc
;
Wagener, Martin
;
Wood, David A.
- In:
The journal of information systems : JIS ; a semiannual …
36
(
2022
)
3
,
pp. 219-234
Persistent link: https://www.econbiz.de/10014233583
Saved in:
3
An exploration of bank confirmation process automation : a longitudinal study
Caster, Paul
;
Elder, Randal J.
;
Janvrin, Diane J.
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
3
,
pp. 1-16
Persistent link: https://www.econbiz.de/10012793292
Saved in:
4
Using qualtrics panels to source external auditors : a replication study
Holt, Travis P.
;
Loraas, Tina M.
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
1
,
pp. 29-41
Persistent link: https://www.econbiz.de/10012111177
Saved in:
5
The current state and future directions of continuous auditing research : an analysis of the existing literature
Eulerich, Marc
;
Kalinichenko, Artur
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
3
,
pp. 31-51
Persistent link: https://www.econbiz.de/10011977477
Saved in:
6
The reliance of external auditors on internal audit's use of continuous audit
Malaescu, Irina
;
Sutton, Steve G.
- In:
The journal of information systems : JIS ; a semiannual …
29
(
2015
)
1
,
pp. 95-114
Persistent link: https://www.econbiz.de/10011293470
Saved in:
7
Continuous auditing and continuous monitoring in ERP environments : case studies of application implementations
Singh, Kishore
;
Best, Peter J.
;
Bojilov, Mario
;
Blunt, …
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
1
,
pp. 287-310
Persistent link: https://www.econbiz.de/10010420012
Saved in:
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