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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
Corporate Governance
908
Business intelligence system
878
Wirtschaftsprüfung
835
Financial audit
829
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703
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688
internal control
579
Theorie
449
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442
Deutschland
403
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362
Informationstechnik
354
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350
Risikomanagement
324
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316
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298
internal audit
259
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251
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249
Informationsmanagement
214
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209
information system
206
Accounting
190
banking
188
banking supervision
184
capital adequacy
181
banking system
180
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176
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176
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173
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172
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171
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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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DIIR - Deutsches Institut für Interne Revision
2
Erich-Schmidt-Verlag <Berlin>
2
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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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Source
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ECONIS (ZBW)
297
Other ZBW resources
18
BASE
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
Saved in:
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