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~person:"Al-Thuneibat, Ali Abedalqader"
~person:"Hoos, Florian"
~person:"Peemöller, Volker H."
~subject:"Internal control"
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Internal control
Internal audit
19
Interne Revision
17
Deutschland
12
Germany
12
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10
Internes Kontrollsystem
6
Corporate governance
5
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Al-Thuneibat, Ali Abedalqader
Hoos, Florian
Peemöller, Volker H.
Peters, Gary F.
4
Schneider, Arnold
4
Chorafas, Dimitris N.
3
Graham, Lynford
3
Krishnan, Jayanthi
3
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3
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3
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2
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2
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2
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2
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2
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2
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2
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2
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2
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2
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
1
International journal of auditing : IJA
1
International journal of commerce and management
1
Review of international business and strategy
1
Saarbrücker Handbuch der Betriebswirtschaftlichen Beratung
1
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ECONIS (ZBW)
6
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1
The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian
;
Kochetova-Kozloski, Natalia
;
D'Arcy, Anne
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
Saved in:
2
The Effects of Serving Two Masters and Using the Internal Audit Function as a Management Training Ground on Internal Auditors' Objectivity
Hoos, Florian
-
2014
In this study, seventy-nine experienced internal auditors from the gaming industry participated in an experiment designed to investigate two factors that may affect internal auditors' objectivity: (1) reporting to two masters (management or audit committee) who have conflicting preferences and...
Persistent link: https://www.econbiz.de/10013062106
Saved in:
3
The effect of corporate governance mechanisms on earnings management : evidence from Saudi Arabia
Al-Thuneibat, Ali Abedalqader
;
Al-Angari, Hussam Abdulmohsen
- In:
Review of international business and strategy
26
(
2016
)
1
,
pp. 2-32
Persistent link: https://www.econbiz.de/10011575105
Saved in:
4
The impact of internal control requirements on profitability of Saudi shareholding companies
Al-Thuneibat, Ali Abedalqader
;
Al-Rehaily, Awad S.
; …
- In:
International journal of commerce and management
25
(
2015
)
2
,
pp. 196-217
Persistent link: https://www.econbiz.de/10011348927
Saved in:
5
Stand und Entwicklung der Internen Revision
Peemöller, Volker H.
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 1-16)
.
2008
Persistent link: https://www.econbiz.de/10003636191
Saved in:
6
Interne Revision
Peemöller, Volker H.
;
Husmann, Rainer
- In:
Saarbrücker Handbuch der Betriebswirtschaftlichen Beratung
,
(pp. 571-658)
.
2008
Persistent link: https://www.econbiz.de/10003744153
Saved in:
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