//--> //--> //--> //-->
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
~subject:"Financial audit"
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
Auditors' internal control opi...
Similar by subject
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Financial audit
Internal control
2,891
Internes Kontrollsystem
2,839
Investments
2,021
Finanzkontrolle
1,859
Fiscal control
1,738
investments
1,557
Wirtschaftsprüfung
1,410
Auditing
1,376
Corporate governance
1,063
Corporate Governance
1,012
USA
779
United States
778
INVESTMENTS
713
internal control
580
Deutschland
550
auditing
460
Germany
445
Risk management
398
Internal audit
380
Accounting
361
Interne Revision
358
Economics
357
Risikomanagement
353
EU countries
330
EU-Staaten
330
Theorie
306
Öffentlicher Haushalt
305
Investition
295
Public budget
292
Rechnungswesen
292
Theory
291
Jahresabschlussprüfung
287
Revision <Wirtschaft>
279
Service quality
275
Dienstleistungsqualität
273
internal audit
272
ИНВЕСТИЦИИ
272
Financial statement audit
268
Rechnungshof
232
more ...
less ...
Online availability
All
Undetermined
571
Free
258
Type of publication
All
Article
1,037
Book / Working Paper
316
Journal
7
Type of publication (narrower categories)
All
Article in journal
999
Aufsatz in Zeitschrift
999
Graue Literatur
45
Non-commercial literature
45
Aufsatz im Buch
35
Book section
35
Arbeitspapier
31
Working Paper
31
Lehrbuch
18
Textbook
17
Hochschulschrift
14
Conference paper
11
Konferenzbeitrag
11
Thesis
11
Collection of articles of several authors
9
Sammelwerk
9
Bibliografie enthalten
8
Bibliography included
8
Amtsdruckschrift
6
Case study
6
Fallstudie
6
Government document
6
Handbook
5
Handbuch
5
Konferenzschrift
4
Bibliografie
3
Conference proceedings
3
Glossar enthalten
3
Glossary included
3
Nachschlagewerk
3
Reference book
3
Wörterbuch
3
Accompanied by computer file
2
Aufsatzsammlung
2
Bericht
2
Bibliography
2
Collection of articles written by one author
2
Elektronischer Datenträger als Beilage
2
Mehrbändiges Werk
2
Multi-volume publication
2
more ...
less ...
Language
All
English
1,304
German
52
Russian
3
Bulgarian
1
Romanian
1
Author
All
Li, Chan
16
Hoitash, Rani
14
Bedard, Jean C.
13
Hay, David
13
Hoitash, Udi
12
Sun, Lili
12
DeFond, Mark L.
10
Elder, Randal J.
10
Krishnan, Jayanthi
9
Mitra, Santanu
9
Lamoreaux, Phillip T.
8
Raghunandan, K.
8
Shepardson, Marcy L.
8
Wright, Arnold
8
Moehrle, Stephen R.
7
Rama, Dasaratha V.
7
Reynolds-Moehrle, Jennifer Ann
7
Schroeder, Joseph H.
7
Thibodeau, Jay C.
7
Gramling, Audrey A.
6
Gul, Ferdinand A.
6
Joe, Jennifer R.
6
Krishnan, Jagan
6
Lennox, Clive S.
6
Aobdia, Daniel
5
Beasley, Mark S.
5
Cordery, Carolyn
5
Dickins, Denise
5
Hegazy, Mohamed Abdel Aziz
5
Hogan, Chris E.
5
Hossain, Mahmud
5
Jans, Mieke
5
Kinney, William R.
5
Kleinman, Gary
5
Knechel, W. Robert
5
Lennox, Clive
5
Leuz, Christian
5
Meckfessel, Michele
5
Nagy, Albert L.
5
Raman, Krishnamurthy K.
5
more ...
less ...
Institution
All
USA / Government Accountability Office
4
OECD
3
American Accounting Association / Auditing Section
2
Audit Department, Singapore
1
Australien / Auditor General
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis "Revision Personalmanagement und Interne Dienstleistungen"
1
Deggendorfer Forum zur digitalen Datenanalyse
1
European Auditing Research Network
1
Europäischer Rechnungshof
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Government Accountability Office
1
International Conference of Accounting and Business <2023, Johannesburg>
1
Organisation for Economic Co-operation and Development
1
Springer International Publishing
1
United States / Congress / House / Committee on Banking and Currency / Subcommittee on Domestic Finance
1
Visš Finansovo-Stopanski Institut D. A. Cenov <Swischtow>
1
more ...
less ...
Published in...
All
Auditing : a journal of practice & theory
66
Accounting horizons : a quarterly publication of the American Accounting Association
46
Managerial auditing journal
35
The accounting review : a publication of the American Accounting Association
34
International journal of auditing : IJA
33
Research in accounting regulation
32
Issues in accounting education
18
International journal of accounting information systems
16
Journal of business ethics : JOBE
15
Journal of emerging technologies in Accounting
15
Journal of accounting and public policy
14
Behavioral research in accounting
13
Financial accountability and management
13
Journal of accounting, auditing & finance
13
Journal of public budgeting, accounting & financial management
13
Accounting, auditing & accountability journal
11
Journal of accounting & economics
11
International journal of accounting, auditing and performance evaluation : IJAAPE
10
International journal of disclosure and governance
10
Journal of international accounting auditing & taxation
10
Critical perspectives on accounting : an international journal for social and organizational accountability
9
Journal of accounting research
9
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
9
International journal of economics and finance
8
Journal of accounting, auditing & finance : JAAF
8
Review of accounting & finance
8
Accounting research journal
7
Advances in accounting : a research annual
7
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
7
Finance research letters
7
Financial accountability & management : in governments, public services and charities
7
Journal of management & governance
7
Management science : journal of the Institute for Operations Research and the Management Sciences
7
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
6
Corporate ownership & control : international scientific journal
6
International journal of critical accounting : IJCA
6
Journal of accounting education
6
Journal of contemporary accounting & economics
6
Journal of financial reporting & accounting : JFRA
6
Abacus : a journal of accounting, finance and business studies
5
more ...
less ...
Source
All
ECONIS (ZBW)
1,359
Other ZBW resources
1
Showing
1
-
10
of
1,360
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Statistical analysis of the role of internal audit in promoting good governance in public institutions in Kenya
Kennedy, Barasa Sakaya
- In:
Journal of investment and management : JIM
4
(
2015
)
1
,
pp. 38-46
Persistent link: https://www.econbiz.de/10011391512
Saved in:
2
Research and discussing on internal control
auditing
Leng, Jianfei
;
Zhang, Lingfen
- In:
Modern economy
5
(
2014
)
7
,
pp. 785-790
Persistent link: https://www.econbiz.de/10010412709
Saved in:
3
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:
4
COSO 2013 : aligning internal controls and principles
Dickins, Denise
;
Fay, Rebecca G.
- In:
Issues in accounting education
32
(
2017
)
3
,
pp. 117-127
Persistent link: https://www.econbiz.de/10011746132
Saved in:
5
Managing a shower of silver : accounting, control and audit at the Great Exhibition : 1851
Walker, Stephen P.
- In:
Accounting history : journal of the Accounting History …
28
(
2023
)
3
,
pp. 390-413
Persistent link: https://www.econbiz.de/10014382347
Saved in:
6
Can expertise mitigate auditors' unintentional biases?
Guiral, Andrés
;
Rodgers, Waymond
;
Ruiz, Emiliano
; …
- In:
Journal of international accounting auditing & taxation
24
(
2015
),
pp. 105-117
Persistent link: https://www.econbiz.de/10011284234
Saved in:
7
Determinants of audit report lag in the banking industry : updated evidence
Alali, Fatima A.
;
Elder, Randal J.
- In:
International journal of accounting, auditing and …
10
(
2014
)
4
,
pp. 364-394
Persistent link: https://www.econbiz.de/10011343867
Saved in:
8
The PCAOB's role in past and future economic crises
Teixeira, Christian
- In:
International journal of economics and accounting : IJEA
5
(
2014
)
4
,
pp. 320-335
Persistent link: https://www.econbiz.de/10011347635
Saved in:
9
Change at last in
auditing
standards
Sy, Aida
;
Tinker, Anthony
- In:
International journal of critical accounting : IJCA
5
(
2013
)
5
,
pp. 556-561
Persistent link: https://www.econbiz.de/10010378467
Saved in:
10
Prevention of white-collar crime by knowledge and learning in business organizations : an empirical study of chief financial officer management
Gottschalk, Petter
;
Solli-Sœther, Hans
- In:
International journal of management, knowledge and …
1
(
2012
)
1
,
pp. 45-54
Persistent link: https://www.econbiz.de/10010341666
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...
//-->