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~subject:"Jahresabschlussprüfung"
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Jahresabschlussprüfung
Internal audit
30
Interne Revision
30
Corporate governance
28
Risk management
22
Belgium
21
Belgien
17
Risikomanagement
17
Corporate Governance
16
Internal auditing
16
Financial audit
14
Wirtschaftsprüfung
14
Project management
12
Projektmanagement
12
Outsourcing
11
Audit committee
10
Australia
10
Financial statement audit
7
Information technology
7
Informationstechnik
7
Internal control
7
Prüfungsausschuss des Aufsichtsrats
7
SME
7
USA
7
United States
7
KMU
6
Netherlands
6
Niederlande
6
Software development
6
Softwareentwicklung
6
Australien
5
Innovation
5
Internes Kontrollsystem
5
Software
5
Theorie
5
Theory
5
Audit committees
4
Comparison
4
Risiko
4
Risk
4
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Book / Working Paper
5
Article
2
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Arbeitspapier
5
Working Paper
5
Graue Literatur
4
Non-commercial literature
4
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2
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English
7
Author
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Sarens, Gerrit
5
De Beelde, Ignace
4
D'Onza, Giuseppe
1
DeSimone, Steven M.
1
Keil, Mark
1
Nuijten, Arno
1
Nuijten, Arno L. P.
1
Steen, Martijn van der
1
Twist, Marcus J. W. van
1
Zwiers, Bert
1
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Working paper series / Universiteit Gent, Faculteit Economie en Bedrijfskunde
4
Faculty research series / Holy Cross, Economics and Accounting
1
International journal of auditing : IJA
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)
7
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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
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:
3
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:
4
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:
5
Interaction between internal audit and different organisational parties : an analysis of expectations and perceptions
Sarens, Gerrit
(
contributor
);
De Beelde, Ignace
(
contributor
)
-
2005
Persistent link: https://www.econbiz.de/10003243544
Saved in:
6
Contemporary internal auditing practices : (new) roles and influencing variables ; evidence from extended case studies
Sarens, Gerrit
(
contributor
);
De Beelde, Ignace
(
contributor
)
-
2004
-
[Elektronische Ressource]
Persistent link: https://www.econbiz.de/10002401033
Saved in:
7
Correlates of sustainability audits by internal auditors
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
-
Updated July 2019
Persistent link: https://www.econbiz.de/10012063685
Saved in:
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