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~subject:"Interne Revision"
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Interne Revision
Internal audit
30
Corporate governance
28
Risk management
22
Belgium
21
Belgien
17
Risikomanagement
17
Corporate Governance
16
Internal auditing
16
Financial audit
14
Wirtschaftsprüfung
14
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12
Projektmanagement
12
Outsourcing
11
Audit committee
10
Australia
10
Financial statement audit
7
Information technology
7
Informationstechnik
7
Internal control
7
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7
Prüfungsausschuss des Aufsichtsrats
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SME
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6
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6
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6
Software development
6
Softwareentwicklung
6
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5
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5
Internes Kontrollsystem
5
Software
5
Theorie
5
Theory
5
Audit committees
4
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4
Risiko
4
Risk
4
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6
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Article
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10
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20
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7
Working Paper
7
Graue Literatur
4
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English
30
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Sarens, Gerrit
27
Abdolmohammadi, Mohammad Javad
6
De Beelde, Ignace
6
D'Onza, Giuseppe
5
DeSimone, Steven M.
4
Lenz, Rainer
4
Zaman, Mahbub
3
Allegrini, Marco
2
Christopher, Joe
2
Twist, Marcus J. W. van
2
Abdolmohammadi, Mohammad J.
1
Barac, Karin
1
Bell, Timothy B.
1
Burnaby, Priscilla A.
1
Everaert, Patricia
1
Hass, Susan
1
Keil, Mark
1
Lamboglia, Rita
1
Leung, Philomena
1
Melville, Robert
1
Nuijten, Arno
1
Nuijten, Arno L. P.
1
Plant, Kato
1
Schillemans, Thomas
1
Steen, Martijn van der
1
Zwiers, Bert
1
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Working paper series / Universiteit Gent, Faculteit Economie en Bedrijfskunde
5
Managerial auditing journal
4
International journal of auditing : IJA
3
Faculty research series / Holy Cross, Economics and Accounting
2
The international journal of accounting : TIJA
2
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
1
Accounting horizons : a quarterly publication of the American Accounting Association
1
Accounting, auditing & accountability journal
1
Australian accounting review
1
CAAA Annual Conference 2012
1
Journal of accounting education
1
Journal of accounting in emerging economies : JAEE
1
Journal of applied accounting research
1
Journal of management & governance
1
Public performance & management review
1
The British accounting review : the journal of the British Accounting Association
1
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
1
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ECONIS (ZBW)
30
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1
Auditing interactive complexity : challenges for the internal audit profession
Nuijten, Arno
;
Twist, Marcus J. W. van
;
Steen, Martijn …
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 195-205
Persistent link: https://www.econbiz.de/10011522954
Saved in:
2
A research note on the relationship between the control environment and the size of the internal audit function in Belgium
Sarens, Gerrit
(
contributor
)
-
2007
Persistent link: https://www.econbiz.de/10003416670
Saved in:
3
Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.
;
Keil, Mark
;
Zwiers, Bert
- In:
The journal of information systems : JIS ; a semiannual …
37
(
2023
)
1
,
pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
Saved in:
4
Interaction between internal auditors and the audit committee : an analysis of expectations and perceptions
Sarens, Gerrit
(
contributor
);
De Beelde, Ignace
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003331231
Saved in:
5
Interaction between internal auditors and senior management : a qualitative analysis of expectations and perceptions
Sarens, Gerrit
(
contributor
);
De Beelde, Ignace
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003331249
Saved in:
6
Internal audit: a comfort provider to the audit committee
Sarens, Gerrit
;
De Beelde, Ignace
;
Everaert, Patricia
- In:
The British accounting review : the journal of the …
41
(
2009
)
2
,
pp. 90-106
Persistent link: https://www.econbiz.de/10003866368
Saved in:
7
The relationship between internal audit and senior management: a qualitative analysis of expectations and perceptions
Sarens, Gerrit
;
De Beelde, Ignace
- In:
International journal of auditing : IJA
10
(
2006
)
3
,
pp. 219-241
Persistent link: https://www.econbiz.de/10003444187
Saved in:
8
Monitoring effects of the Internal audit function : agency theory versus other explanatory variables
Sarens, Gerrit
;
Abdolmohammadi, Mohammad Javad
- In:
International journal of auditing : IJA
15
(
2011
)
1
,
pp. 1-20
Persistent link: https://www.econbiz.de/10008904721
Saved in:
9
Factors associated with convergence of internal auditing practices
Sarens, Gerrit
;
Abdolmohammadi, Mohammad Javad
- In:
Journal of accounting in emerging economies : JAEE
1
(
2011
)
2
,
pp. 104-122
Persistent link: https://www.econbiz.de/10009376966
Saved in:
10
Usage of internal auditing standards by companies in the United States and select European countries
Burnaby, Priscilla A.
;
Abdolmohammadi, Mohammad Javad
; …
- In:
Managerial auditing journal
24
(
2009
)
9
,
pp. 835-860
Persistent link: https://www.econbiz.de/10009523848
Saved in:
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