//--> //--> //--> //-->
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
~accessRights:"restricted"
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
Assessing internal audit with...
Similar by subject
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Wirtschaftsprüfung
3,773
Financial audit
3,748
Data mining
2,693
Data Mining
2,608
Big data
1,120
Big Data
1,088
Service quality
1,051
Dienstleistungsqualität
1,048
Internal control
831
Corporate governance
781
Text
756
Corporate Governance
747
Internes Kontrollsystem
680
Internal audit
601
Jahresabschlussprüfung
583
Financial statement audit
578
Honorar
568
Fee (Remuneration)
567
Accounting
436
Rechnungswesen
414
Artificial intelligence
407
Interne Revision
402
Künstliche Intelligenz
400
China
359
Text mining
354
Forecasting model
344
Prognoseverfahren
344
Social Web
327
Social web
327
Accounting policy
305
Bilanzpolitik
304
audit quality
290
Risk management
283
Risikomanagement
268
Audit quality
265
data mining
263
Consumer behaviour
256
Konsumentenverhalten
256
Audit committee
242
USA
241
more ...
less ...
Online availability
All
Undetermined
Free
7,363
Type of publication
All
Article
7,585
Book / Working Paper
688
Journal
6
Type of publication (narrower categories)
All
Article in journal
6,360
Aufsatz in Zeitschrift
6,360
Aufsatz im Buch
298
Book section
298
research-article
296
Conference paper
74
Konferenzbeitrag
74
Hochschulschrift
70
Arbeitspapier
63
Working Paper
63
Graue Literatur
61
Non-commercial literature
61
Aufsatzsammlung
60
review-article
40
case-report
34
conceptual-paper
28
Collection of articles of several authors
24
Sammelwerk
24
technical-paper
22
review
20
Thesis
16
Case study
12
Fallstudie
12
Lehrbuch
10
Textbook
7
non-article
6
Handbook
5
Handbuch
5
Konferenzschrift
4
Festschrift
3
viewpoint
3
Bericht
2
Humoristische Darstellung
2
Kommentar
2
Mehrbändiges Werk
2
Multi-volume publication
2
Ratgeber
2
Amtsdruckschrift
1
Bibliografie
1
Conference proceedings
1
more ...
less ...
Language
All
English
7,692
Undetermined
355
German
230
French
4
Polish
2
Spanish
1
Author
All
Vasarhelyi, Miklos A.
33
Knechel, W. Robert
20
Gul, Ferdinand A.
19
Rita, Paulo
18
Quick, Reiner
17
Wood, David A.
17
Hay, David
16
Moro, Sérgio
16
Pittman, Jeffrey A.
16
Rezaee, Zabihollah
16
Salehi, Mahdi
16
Habib, Ahsan
15
Eulerich, Marc
14
Hoitash, Rani
14
Trotman, Ken T.
14
Aobdia, Daniel
13
Drogalas, George
13
Hussainey, Khaled
13
Law, Chun Hung Roberts
13
Li, Xin
13
Lobo, Gerald J.
13
Masli, Adi
13
Raman, Krishnamurthy K.
13
Vinten, Gerald
13
Krishnan, Gopal
12
Lennox, Clive
12
Seidel, Timothy A.
12
Zhang, Yi
12
Bills, Kenneth L.
11
Hoitash, Udi
11
Huang, Hua Wei
11
Li, Chan
11
Omer, Thomas C.
11
Wright, Arnold
11
Zhang, Joseph H.
11
Zhang, Min
11
Chang, Hsihui
10
Chi, Wuchun
10
Kusiak, Andrew
10
Mo, Phyllis Lai Lan
10
more ...
less ...
Institution
All
IGI Global
67
Springer Fachmedien Wiesbaden
35
World Bank
22
World Bank Group
17
OECD
13
Information Resources Management Association
5
National Bureau of Economic Research
5
Organisation for Economic Co-operation and Development
5
Springer International Publishing
4
Taylor and Francis
3
Canadian Academic Accounting Association
2
DIIR - Deutsches Institut für Interne Revision
2
Great Britain / Treasury
2
NetLibrary, Inc
2
Springer Gabler <Firma>
2
African Accounting and Finance Association / Annual conference <4., 2014, Somerset West>
1
Bank of the United States
1
C.E.P.R. Discussion Papers
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis "Revision Personalmanagement und Interne Dienstleistungen"
1
Dr. Rainer Hampp <Firma>
1
Edward Elgar Publishing
1
Fachkommission Bankenrevision
1
Gottfried Wilhelm Leibniz Universität Hannover
1
Great Britain / Commissioners for Auditing the Public Accounts
1
International Conference of Accounting and Business <2023, Johannesburg>
1
International Conference on Digital Economy <2., 2017, Sidi Bou Said>
1
International Congress on Tourism and Information and Communications Technologies <14., 2023, Málaga>
1
Mohr Siebeck GmbH & Co. KG
1
Peter Lang GmbH
1
Schmalenbach-Gesellschaft für Betriebswirtschaft / Arbeitskreis Externe und Interne Überwachung der Unternehmung
1
Schmalenbach-Gesellschaft für Betriebswirtschaft / Arbeitskreis Finanzierungsrechnung
1
Springer-Verlag GmbH
1
Staats- und Universitätsbibliothek Hamburg Carl von Ossietzky / Hamburg University Press
1
Taylor and Francis.
1
Technische Universität Ilmenau
1
Walter de Gruyter GmbH & Co. KG
1
more ...
less ...
Published in...
All
Auditing : a journal of practice & theory
247
Managerial Auditing Journal
237
The accounting review : a publication of the American Accounting Association
154
Accounting horizons : a quarterly publication of the American Accounting Association
143
Technological forecasting & social change : an international journal
137
Managerial auditing journal
127
SpringerLink / Bücher
109
International journal of auditing : IJA
102
Journal of business research : JBR
95
Finance research letters
94
Journal of accounting and public policy
85
Journal of emerging technologies in Accounting
78
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
72
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
64
Advances in accounting : a research annual
64
International journal of accounting information systems
64
Journal of business ethics : JOBE
64
International journal of production research
59
Journal of information & knowledge management : JIKM
53
European journal of operational research : EJOR
50
The European accounting review
50
Tourism management : research, policies, practice
49
Behavioral research in accounting
48
Journal of international accounting auditing & taxation
46
Issues in accounting education
43
International review of financial analysis
41
Journal of accounting in emerging economies : JAEE
41
Journal of accounting, auditing & finance : JAAF
41
IEEE transactions on engineering management : EM
40
Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group
40
Journal of accounting & economics
40
World Bank E-Library Archive
39
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
37
International journal of disclosure and governance
37
Journal of accounting education
37
Journal of contemporary accounting & economics
37
Management science : journal of the Institute for Operations Research and the Management Sciences
37
Springer eBook Collection
37
Journal of international accounting research
36
Review of quantitative finance and accounting
36
more ...
less ...
Source
All
ECONIS (ZBW)
7,344
Other ZBW resources
578
RePEc
355
OLC EcoSci
1
USB Cologne (EcoSocSci)
1
Showing
1
-
10
of
8,279
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
A textual analysis of the US Securities and Exchange Commission's accounting and auditing enforcement releases relating to the Sarbanes-Oxley Act
Davalos, Sergio
;
Feroz, Ehsan H.
- In:
Intelligent systems in accounting, finance & management
29
(
2022
)
1
,
pp. 19-40
Persistent link: https://www.econbiz.de/10013274235
Saved in:
2
Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany
;
Jans, Mieke
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
Saved in:
3
How active learning and process mining can act as Continuous Auditing catalyst
Jans, Mieke
;
Hosseinpour, Marzie
- In:
International journal of accounting information systems
32
(
2019
),
pp. 44-58
Persistent link: https://www.econbiz.de/10012038436
Saved in:
4
The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan
- In:
International journal of accounting, auditing and …
15
(
2019
)
2
,
pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Saved in:
5
An international study of internal audit function quality
Jiang, Like
;
André, Paul
;
Richard, Chrystelle
- In:
Accounting and business research : a research quarterly …
48
(
2018
)
3
,
pp. 264-298
Persistent link: https://www.econbiz.de/10011891880
Saved in:
6
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:
7
Internal auditing in India and China : some empirical evidence and issues for research
Narayanaswamy, R.
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
Journal of accounting, auditing & finance : JAAF
34
(
2019
)
4
,
pp. 511-523
Persistent link: https://www.econbiz.de/10012170026
Saved in:
8
An examination of nonprofessional investor perceptions of internal and external auditor assurance
Holt, Travis P.
- In:
Behavioral research in accounting
31
(
2019
)
1
,
pp. 65-80
Persistent link: https://www.econbiz.de/10012213100
Saved in:
9
A mixed methodology to view internal audits internal control functioning
Ackermann, Christo
- In:
Corporate ownership & control : international …
14
(
2016/2017
)
2
,
pp. 302-311
Persistent link: https://www.econbiz.de/10011780908
Saved in:
10
Information technology controls quality and audit fees : evidence from Italy
Mazza, Tatiana
;
Azzali, Stefano
- In:
Journal of accounting, auditing & finance
33
(
2018
)
1
,
pp. 123-146
Persistent link: https://www.econbiz.de/10011805539
Saved in:
1
2
3
4
5
6
7
8
9
10
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->