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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
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International journal of auditing : IJA
27
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ECONIS (ZBW)
27
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1
Relational contracting theory and internal audit : chief audit executives' perspectives on creating and strengthening trust by building credibility and clarity
Vafaei, Elnaz
;
Singh, Hajinder
;
Scully, Glennda
; …
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 24-43
Persistent link: https://www.econbiz.de/10014468777
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2
Quo vadis, internal auditing? : a vision for internal auditing in 2030
Jokipii, Annukka
;
Rautiainen, Antti
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 170-184
Persistent link: https://www.econbiz.de/10014468801
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3
Internal audit : a case study of impact and quality of an internal control audit
Christensen, Leif
- In:
International journal of auditing : IJA
26
(
2022
)
3
,
pp. 339-353
Persistent link: https://www.econbiz.de/10013329798
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4
The two sides of corporate social responsibility and the quality of internal control audit opinions
Blanco, Belen
;
Guillamón-Saorín, Encarna
;
Guiral, Andrés
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 226-250
Persistent link: https://www.econbiz.de/10014468818
Saved in:
5
The future of audit : a personal perspective
Barbour, James E.
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 4-7
Persistent link: https://www.econbiz.de/10013162902
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6
Audit down but not out
Grayston, Claire
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 8-11
Persistent link: https://www.econbiz.de/10013162903
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7
Auditor, client and investor consequences of the enhanced auditor's report
Al-mulla, Mazen
;
Bradbury, Michael E.
- In:
International journal of auditing : IJA
26
(
2022
)
2
,
pp. 134-150
Persistent link: https://www.econbiz.de/10013184305
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8
Does human resource investment in internal controls and information technology improve audit efficiency?
Shin, Hyejeong
;
Park, Sorah
- In:
International journal of auditing : IJA
26
(
2022
)
4
,
pp. 515-533
Persistent link: https://www.econbiz.de/10013415034
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9
The occurrence and awareness of a misstatement effect in auditors' internal control severity judgments
Asare, Stephen Kwaku
;
Majoor, Barbara
;
Wright, Arnold
- In:
International journal of auditing : IJA
21
(
2017
)
3
,
pp. 225-236
Persistent link: https://www.econbiz.de/10011854565
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10
Adoption of Sarbanes-Oxley Act in China : antecedents and consequences of separate auditing
Zhang, Jidong
;
Han, Jing
- In:
International journal of auditing : IJA
20
(
2016
)
2
,
pp. 108-118
Persistent link: https://www.econbiz.de/10011531122
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