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Analisis Penerapan Sistem Info...
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Internal audit
Informationssystem
3,324
Internal control
2,892
Internes Kontrollsystem
2,840
Information system
2,549
Betriebliches Informationssystem
940
Corporate governance
920
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908
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878
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835
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688
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579
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449
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442
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403
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362
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354
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350
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324
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316
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259
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251
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249
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214
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206
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190
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188
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181
banking system
180
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176
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176
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Peters, Gary F.
4
Schneider, Arnold
4
Becker, Axel
3
Chorafas, Dimitris N.
3
Graham, Lynford
3
Krishnan, Jayanthi
3
Parker, Susan
3
Shepardson, Marcy L.
3
Abbott, Lawrence J.
2
Al-Thuneibat, Ali Abedalqader
2
Althof, Mario André
2
Arndorfer, Isabella
2
Azzali, Stefano
2
Bantleon, Ulrich
2
Barr-Pulliam, Dereck
2
Bhaskar, Lori Shefchik
2
Brody, Richard G.
2
Brown-Liburd, Helen L.
2
Buderath, Hubertus M.
2
Chambers, Andrew D.
2
Chan, Kam C.
2
Cook, Roger
2
Dickins, Denise
2
Drake, Michael S.
2
Geiersbach, Karsten
2
Gramling, Audrey A.
2
Hoos, Florian
2
Hwang, Seokyoun
2
Jans, Mieke
2
Khlif, Hichem
2
Kim, Suyon
2
Kostur, Anna
2
Krishnan, Jagan
2
Lee, Picheng
2
Li, Chan
2
Mazza, Tatiana
2
McGill, Ross
2
Mihaylova, Lyudmila
2
Murthy, Uday S.
2
Nemet, Marijan
2
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2
Erich-Schmidt-Verlag <Berlin>
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2
Committee of Sponsoring Organizations of the Treadway Commission
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Revision des Vertriebs
1
Deutscher Genossenschafts- und Raiffeisenverband
1
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Managerial Auditing Journal
17
International journal of auditing : IJA
12
Managerial auditing journal
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
The accounting review : a publication of the American Accounting Association
7
Accounting horizons : a quarterly publication of the American Accounting Association
6
Auditing : a journal of practice & theory
6
International journal of accounting information systems
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Issues in accounting education
4
Journal of international business and economics : JIBE
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Forschungsergebnisse aus dem Revisionswesen und der betriebswirtschaftlichen Steuerlehre
3
International journal of economics and financial issues : IJEFI
3
Journal of management & governance
3
Research in accounting regulation
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Controlling-Praxis : CP
2
Corporate ownership & control : international scientific journal
2
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
2
Emerging Markets Journal : EMAJ
2
Fachbuch Wirtschaft
2
Finance and capital markets
2
Finance research letters
2
HMD : Praxis der Wirtschaftsinformatik
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting education
2
Journal of accounting, auditing & finance : JAAF
2
Journal of business & economics research
2
Journal of management accounting research : JMAR
2
Leasing : Wissenschaft & Praxis
2
Managing business risk : a practical guide to protecting your business
2
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
2
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
2
Accounting & taxation : AT
1
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
1
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ECONIS (ZBW)
297
Other ZBW resources
18
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1
RePEc
1
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1
Breakdowns in internal controls in bank trading information systems : the case of the fraud at Société Générale
Baker, C. Richard
;
Cohanier, Bruno
;
Leo, Nancy J.
- In:
International journal of accounting information systems
26
(
2017
),
pp. 20-31
Persistent link: https://www.econbiz.de/10011755153
Saved in:
2
Limiting the search space during controls evaluation of a modified information system
Wand, Yair
;
Weber, Ron
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
3
,
pp. 91-111
Persistent link: https://www.econbiz.de/10011977483
Saved in:
3
Das Interne Kontrollsystem aus der Sicht der Internen Revision
2009
-
2.., überarb. Aufl.
Persistent link: https://www.econbiz.de/10003805439
Saved in:
4
Internal controls : guidance for private, government, and nonprofit entities
Graham, Lynford
-
2008
Persistent link: https://www.econbiz.de/10003466985
Saved in:
5
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
6
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:
7
The application of XBRL in enterprises' internal control report
Hu, Renyu
;
Ni, Kaishi
- In:
Theoretical economics letters
5
(
2015
)
2
,
pp. 179-184
Persistent link: https://www.econbiz.de/10011392596
Saved in:
8
Revenue process internal control for manufacturers : an evaluation tool for independent auditors and managers
Orchard, Lou X.
;
Hoag, Matthew L.
- In:
Journal of business & economics research
12
(
2014
)
2
,
pp. 137-144
Persistent link: https://www.econbiz.de/10010362132
Saved in:
9
The internal audit contribution to the governance of the entity
Badea, Georgiana
;
Elefterie, Liana
;
Spineanu-Georgescu, …
- In:
Economics, management and financial markets
9
(
2014
)
4
,
pp. 135-140
Persistent link: https://www.econbiz.de/10011544290
Saved in:
10
Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury
Motubatse, Nebbel
;
Barac, Karin
;
Odendaal, Elza
- In:
African journal of science, technology, innovation & …
7
(
2015
)
5/6
,
pp. 401-407
Persistent link: https://www.econbiz.de/10011565853
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