//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: person:"Farkas, Maia"
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
ACL
1
Financial audit
1
Internal audit
1
Internal control
1
Interne Revision
1
Internes Kontrollsystem
1
Risikomanagement
1
Risk management
1
WirtschaftsprĂĽfung
1
automation
1
continuous controls monitoring
1
external auditor
1
frequent internal control testing
1
internal auditor
1
periodic auditing
1
reliance
1
more ...
less ...
Online availability
All
Undetermined
1
Type of publication
All
Article
1
Type of publication (narrower categories)
All
Article in journal
1
Aufsatz in Zeitschrift
1
Language
All
English
1
Author
All
Farkas, Maia J.
1
Hirsch, Rina M.
1
Published in...
All
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
International journal of accounting information systems
1
Journal of Accounting & Organizational Change
1
Journal of Applied Accounting Research
1
Journal of Financial Reporting and Accounting
1
Journal of accounting education
1
Managerial Auditing Journal
1
more ...
less ...
Source
All
ECONIS (ZBW)
1
Showing
1
-
1
of
1
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
The effect of frequency and automation of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->