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~subject:"Internal audit"
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INVESTIGATIVE ELEMENTS IN THE...
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Subject
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Internal audit
Wirtschaftsprüfung
13,505
Financial audit
13,110
Dienstleistungsqualität
2,486
Service quality
2,486
Corporate Governance
1,484
Corporate governance
1,477
Jahresabschlussprüfung
1,453
Honorar
1,392
Fee (Remuneration)
1,388
Financial statement audit
1,384
Analysis
1,218
Theorie
1,215
Theory
1,167
Deutschland
1,129
Accounting
1,070
Rechnungswesen
1,059
Germany
1,036
USA
996
United States
965
Internes Kontrollsystem
836
Internal control
831
Interne Revision
775
Mathematical analysis
753
Bilanzpolitik
673
Accounting policy
670
Audit committee
530
Prüfungsausschuss des Aufsichtsrats
528
China
471
Risk management
468
Risikomanagement
467
Fraud
465
Jahresabschluss
462
Audit regulation
461
audit
457
Abschlussprüferrecht
455
Betrug
452
analysis
451
Stochastischer Prozess
446
audit quality
446
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Undetermined
287
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197
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Article
572
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212
Journal
7
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516
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516
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38
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38
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21
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17
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17
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16
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16
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16
research-article
13
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12
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12
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10
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10
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7
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7
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5
Bibliografie enthalten
5
Bibliography included
5
Case study
4
Conference proceedings
4
Fallstudie
4
Konferenzschrift
4
Guidebook
3
Ratgeber
3
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2
Handbuch
2
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2
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2
Wörterbuch
2
Checkliste
1
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1
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1
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1
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1
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1
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1
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English
701
German
79
French
6
Russian
5
Polish
3
Bulgarian
1
Dutch
1
Ukrainian
1
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All
Wood, David A.
24
Eulerich, Marc
22
Alzeban, Abdulaziz
10
Vasile, Emilia
10
D'Onza, Giuseppe
9
DeSimone, Steven M.
9
Peters, Gary F.
9
Drogalas, George
8
Parker, Susan
8
Radu, Brînduşa-Mihaela
8
Sarens, Gerrit
7
Vasarhelyi, Miklos A.
7
Abbott, Lawrence J.
6
Dumitrescu, Catalin
6
Gheorghe, Radu
6
Gramling, Audrey A.
6
Lück, Wolfgang
6
Manta, Otilia
6
Stewart, Jenny
6
Coetzee, Philna
5
Kremin, Joleen
5
Maletta, Mario J.
5
Masli, Adi
5
Mazza, Tatiana
5
Simion, Dănuţ-Octavian
5
Barr-Pulliam, Dereck
4
Bartlett, Geoffrey D.
4
Best, Peter
4
Croitoru, Ion
4
Glover, Steven M.
4
Hay, David
4
Hoitash, Rani
4
Hoitash, Udi
4
Joshi, Prem Lal
4
Pazarskis, Michail
4
Prawitt, Douglas F.
4
Roussy, Mélanie
4
Saunders, K. Kelli
4
Schneider, Arnold
4
Singh, Kishore
4
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All
EXPERTsuisse
2
Treuhand-Kammer
2
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Interne Revision in der Versicherungswirtschaft
1
Deutsches Institut für Interne Revision / Arbeitsgruppe Fraud
1
ENVITEC <7, 1992, Düsseldorf>
1
Eric Cuvillier <Firma>
1
European Confederation of Institutes of Internal Auditing (ECIIA)
1
Institut Ėkonomiki Promyšlennosti <Kiew>
1
International Chamber of Commerce / Commission on Environment
1
International Chamber of Commerce / Deutsche Gruppe
1
Mižnarodna naukovo-praktyčna konferencija "Stan i perspektyvy rozvytku oblikovo-informacijnoï systemy v Ukraïni" <4, 2016, Ternopil'>
1
Schmalenbach-Gesellschaft für Betriebswirtschaft / Arbeitskreis Externe und Interne Überwachung der Unternehmung
1
Schweizerische Treuhand- und Revisionskammer
1
Seminar Umweltschutz-Audits - die Effizienz Freiwilligen Öko-Managements <1991, Köln>
1
Seminar die Praxis des Umwelt-Audits <1992, Düsseldorf>
1
Verband Schweizerischer Bücherexperten
1
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Published in...
All
Managerial auditing journal
41
International journal of auditing : IJA
30
Auditing : a journal of practice & theory
23
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
Managerial Auditing Journal
15
Cogent business & management
12
International journal of accounting information systems
12
Accounting horizons : a quarterly publication of the American Accounting Association
11
Journal of emerging technologies in Accounting
10
The accounting review : a publication of the American Accounting Association
10
International journal of accounting, auditing and performance evaluation : IJAAPE
9
Journal of international accounting auditing & taxation
7
Behavioral research in accounting
6
International journal of economics and financial issues : IJEFI
6
Journal of management & governance
6
Critical perspectives on accounting : an international journal for social and organizational accountability
5
Faculty research series / Holy Cross, Economics and Accounting
5
International journal of economics and finance
5
Issues in accounting education
5
Journal of accounting and public policy
5
African journal of accounting, auditing and finance : AJAAF
4
Australasian accounting business and finance journal : AABF
4
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
4
Corporate ownership & control : international scientific journal
4
International journal of disclosure and governance
4
International journal of economic perspectives : IJEP
4
International journal of economics and accounting : IJEA
4
Journal of accounting & management information systems : JAMIS
4
Journal of accounting education
4
Journal of applied accounting research
4
Journal of business ethics : JBE
4
Meditari accountancy research
4
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
4
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
4
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
3
Accounting, auditing & accountability journal
3
Advances in accounting : a research annual
3
Advances in accounting behavioral research
3
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
Contemporary issues in public sector accounting and auditing
3
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ECONIS (ZBW)
776
Other ZBW resources
15
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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
Local government internal
audit
compliance
Jones, Greg
;
Beattie, Claire
- In:
Australasian accounting business and finance journal : AABF
9
(
2014
)
3
,
pp. 59-71
Persistent link: https://www.econbiz.de/10011376783
Saved in:
3
International insurance audits and governance
Chong, Gin
- In:
International journal of accounting and information …
23
(
2015
)
2
,
pp. 152-168
Persistent link: https://www.econbiz.de/10011305193
Saved in:
4
Management systems
audit
in the annex SL context
Roncea, Cristinel
- In:
The TQM journal : the international review of …
28
(
2016
)
5
,
pp. 786-796
Persistent link: https://www.econbiz.de/10011610911
Saved in:
5
Proposals by the Commission of the European Communities for "a council regulation establishing a community scheme for the evaluation and improvement of environmental performance in...
1991
Persistent link: https://www.econbiz.de/10000854636
Saved in:
6
Die Praxis des Umwelt-Audits : Tagungsband zum Seminar ; Mittwoch, 27. Mai 1992, Industrie-Club, Düsseldorf ; anläßlich der ENVITEC '92
1992
Persistent link: https://www.econbiz.de/10000854642
Saved in:
7
Ėkonomičeskij kontrolʹ : suščnostʹ i formy projavlenija
Nosova, S. S.
-
1991
Persistent link: https://www.econbiz.de/10000837904
Saved in:
8
Revizija v sisteme ėkonomičeskogo kontrolja
Mackevičjus, Ionas S.
;
Lakis, Vaclovas I.
-
1988
Persistent link: https://www.econbiz.de/10000744220
Saved in:
9
Profsăjuznijat obštestven kontrol
Krumov, Rozalin
-
1985
Persistent link: https://www.econbiz.de/10000752457
Saved in:
10
Ėkonomičeskij kontrolʹ v sisteme upravlenija
Solovʹev, German A.
-
1986
Persistent link: https://www.econbiz.de/10000727686
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