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~subject:"Interne Revision"
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Interne Revision
Internal control
2,920
Internes Kontrollsystem
2,867
Corporate governance
919
Corporate Governance
908
Wirtschaftsprüfung
834
Financial audit
828
internal control
584
USA
477
United States
473
Risk management
319
Internal audit
318
Risikomanagement
292
internal audit
259
Service quality
210
Dienstleistungsqualität
209
Deutschland
197
Germany
193
banking
188
banking supervision
184
capital adequacy
181
banking system
180
Corporate disclosure
177
Unternehmenspublizität
177
Accounting policy
173
Bilanzpolitik
172
Accounting
164
Rechnungswesen
157
internal controls
156
banking sector
152
Jahresabschlussprüfung
151
foreign exchange
150
Financial statement audit
147
Führungskräfte
142
Managers
142
Bank supervision
140
Reports on the Observance of Standards and Codes
140
Fee (Remuneration)
139
Honorar
139
consolidated supervision
136
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Undetermined
86
Free
54
Type of publication
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Article
222
Book / Working Paper
73
Journal
2
Type of publication (narrower categories)
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Article in journal
190
Aufsatz in Zeitschrift
190
Aufsatz im Buch
32
Book section
32
Hochschulschrift
13
Thesis
8
Graue Literatur
7
Non-commercial literature
7
Bibliografie enthalten
5
Bibliography included
5
Collection of articles of several authors
5
Sammelwerk
5
Aufsatzsammlung
3
Case study
3
Fallstudie
3
Arbeitspapier
2
Conference paper
2
Konferenzbeitrag
2
Working Paper
2
Accompanied by computer file
1
Elektronischer Datenträger als Beilage
1
Guidebook
1
Lehrbuch
1
Mehrbändiges Werk
1
Multi-volume publication
1
Ratgeber
1
Richtlinie
1
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1
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Language
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English
230
German
65
Polish
2
Author
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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
Brown-Liburd, Helen L.
2
Buderath, Hubertus M.
2
Chambers, Andrew D.
2
Chan, Kam C.
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
Odendaal, Elza
2
Papazov, Emil
2
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Institution
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DIIR - Deutsches Institut für Interne Revision
2
Erich-Schmidt-Verlag
2
Institut für Interne Revision Österreich
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
Published in...
All
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
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
Accounting forum : advancing the interdisciplinary and global connection of accounting research
1
Accounting, auditing & accountability journal
1
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ECONIS (ZBW)
297
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1
Internal controls : guidance for private, government, and nonprofit entities
Graham, Lynford
-
2008
Persistent link: https://www.econbiz.de/10003466985
Saved in:
2
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:
3
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:
4
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:
5
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:
6
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:
7
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:
8
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:
9
Internal Control : Theoretisches und Empirisches zum ganzheitlichen Zusammenwirken der Control-Funktionen
Jenal, Ladina
-
2006
Persistent link: https://www.econbiz.de/10003389345
Saved in:
10
Implementing and auditing the internal control system
Chorafas, Dimitris N.
-
2001
-
1. publ.
Persistent link: https://www.econbiz.de/10001511928
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