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Einsatz von Frühwarn-Systemen...
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Internal audit
29
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Financial audit
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Wood, David A.
3
Bik, Olof
2
Brandon, Duane M.
2
Hooghiemstra, Reggy
2
Messier, William F.
2
Peters, Gary F.
2
Raghunandan, K.
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Rama, Dasaratha V.
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Stefaniak, Chad M.
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Effiezal Aswadi bn Abdul Wahab
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Auditing : a journal of practice & theory
IMF Staff Country Reports
417
Managerial Auditing Journal
171
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
96
Managerial auditing journal
66
IMF Working Papers
50
Europäische Hochschulschriften / 5
46
International journal of auditing : IJA
44
IMF working papers
41
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
36
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
35
SpringerLink / Bücher
32
IIR-Schriftenreihe
29
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
27
WPg : Kompetenz schafft Vertrauen
23
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
22
Der Betrieb
22
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
22
DIIR-Forum
20
Cogent business & management
18
Accounting horizons : a quarterly publication of the American Accounting Association
16
Working paper series / European Central Bank
16
IMF Working Paper
15
International journal of accounting information systems
15
Ovidius University Annals, Economic Sciences Series
15
Szenarioanalysen und Stresstests in der Bank- und Versicherungspraxis : regulatorische Anforderungen, Umsetzung, Steuerung
15
ECB Working Paper
14
International journal of economics and financial issues : IJEFI
14
Journal of financial stability
14
MPRA Paper
14
The accounting review : a publication of the American Accounting Association
14
IMF country report
13
Journal of banking & finance
13
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
Betriebswirtschaftliche Forschung und Praxis : BFuP
11
Gabler Edition Wissenschaft
11
IMF working paper
11
Journal of emerging technologies in Accounting
11
Journal of management & governance
11
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ECONIS (ZBW)
31
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1
Welcome to the day-to-day of internal auditors : how do they cope with conflicts?
Roussy, Mélanie
- In:
Auditing : a journal of practice & theory
34
(
2015
)
2
,
pp. 237-264
Persistent link: https://www.econbiz.de/10011287164
Saved in:
2
A summary of research on external auditor reliance on the internal audit function
Bame-Aldred, Charles W.
;
Brandon, Duane M.
;
Messier, …
- In:
Auditing : a journal of practice & theory
32
(
2013
),
pp. 251-286
Persistent link: https://www.econbiz.de/10009761259
Saved in:
3
Adherence to the internal audit core principles and threats to internal audit function effectiveness
Calvin, Christopher G.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
4
,
pp. 79-98
Persistent link: https://www.econbiz.de/10012698714
Saved in:
4
Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.
;
Eulerich, Marc
;
Masli, Adi
;
Wood, …
- In:
Auditing : a journal of practice & theory
39
(
2020
)
3
,
pp. 55-73
Persistent link: https://www.econbiz.de/10012301806
Saved in:
5
Internal audit quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.
;
Duncan, Keith R.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
Saved in:
6
Early warnings of internal control problems : additional evidence
Munsif, Vishal
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
Auditing : a journal of practice & theory
32
(
2013
)
2
,
pp. 171-188
Persistent link: https://www.econbiz.de/10009751171
Saved in:
7
Does time constraint lead to poorer audit performance? : effects of forewarning of impending time constraints and instructions
Low, Kin Yew
;
Tan Hun Tong
- In:
Auditing : a journal of practice & theory
30
(
2011
)
4
,
pp. 173-190
Persistent link: https://www.econbiz.de/10009407922
Saved in:
8
Internal audit sourcing arrangements and reliance by external auditors
Desai, Naman K.
;
Gerard, Gregory J.
;
Tripathy, Arindam
- In:
Auditing : a journal of practice & theory
30
(
2011
)
1
,
pp. 149-171
Persistent link: https://www.econbiz.de/10008986572
Saved in:
9
Internal auditors' fraud judgments : the benefits of brainstorming in groups
Carpenter, Tina D.
;
Reimers, Jane L.
;
Fretwell, Phillip Z.
- In:
Auditing : a journal of practice & theory
30
(
2011
)
3
,
pp. 211-224
Persistent link: https://www.econbiz.de/10009301864
Saved in:
10
The effect of Auditing Standard No. 5 on Audit Fees
Krishnan, Jagan
;
Krishnan, Jayanthi
;
Song, Hakjoon
- In:
Auditing : a journal of practice & theory
30
(
2011
)
4
,
pp. 1-27
Persistent link: https://www.econbiz.de/10009407929
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