//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~subject:"Qualitätsmanagement"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Auditing internal controls : a...
Similar by subject
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Qualitätsmanagement
Wirtschaftsprüfung
13,646
Financial audit
13,111
Dienstleistungsqualität
2,502
Service quality
2,499
Internal audit
2,409
Interne Revision
2,210
Corporate Governance
1,754
Corporate governance
1,713
Deutschland
1,525
Jahresabschlussprüfung
1,509
Financial statement audit
1,430
Honorar
1,394
Fee (Remuneration)
1,388
Germany
1,383
Rechnungswesen
1,114
Accounting
1,104
USA
1,079
United States
1,014
Internes Kontrollsystem
1,003
Internal control
993
Theorie
797
Theory
782
internal audit
733
Risikomanagement
693
Risk management
687
Bilanzpolitik
683
Accounting policy
677
Audit committee
580
Prüfungsausschuss des Aufsichtsrats
574
Fraud
493
Betrug
484
Jahresabschluss
480
Audit regulation
464
China
461
Financial statement
459
Abschlussprüferrecht
458
Quality management
455
audit quality
447
Großbritannien
420
more ...
less ...
Online availability
All
Undetermined
163
Free
82
Type of publication
All
Article
315
Book / Working Paper
153
Journal
2
Type of publication (narrower categories)
All
Article in journal
284
Aufsatz in Zeitschrift
284
Aufsatz im Buch
31
Book section
31
Hochschulschrift
31
Thesis
25
Graue Literatur
13
Non-commercial literature
13
Arbeitspapier
10
Working Paper
10
Collection of articles of several authors
9
Sammelwerk
9
Bibliografie enthalten
7
Bibliography included
7
Conference paper
7
Konferenzbeitrag
7
Konferenzschrift
5
Case study
4
Fallstudie
4
Guidebook
4
Handbook
4
Handbuch
4
Ratgeber
4
Aufsatzsammlung
3
Conference proceedings
3
Formularsammlung
3
Collection of articles written by one author
2
Dissertation u.a. Prüfungsschriften
2
Glossar enthalten
2
Glossary included
2
Lehrbuch
2
Sammlung
2
CD-ROM, DVD
1
Elektronischer Datenträger
1
Festschrift
1
Universitätsschrift
1
more ...
less ...
Language
All
English
359
German
108
French
1
Spanish
1
Undetermined
1
Author
All
Marten, Kai-Uwe
6
Aobdia, Daniel
5
Abbott, Lawrence J.
4
Daugherty, Brian
4
Knechel, W. Robert
4
Lenning, Jan
4
Peters, Gary F.
4
Roy, Mitrendu Narayan
4
Saha, Siddhartha Sankar
4
Ahn, Jaehan
3
Argilés Bosch, Josep Ma.
3
Azzali, Stefano
3
Che, Limei
3
Gabor, Günther
3
García Blandón, Josep
3
Gremyr, Ida
3
Henke, Michael
3
Houston, Richard W.
3
Köhler, Annette G.
3
Lindeboom, Maarten
3
Mazza, Tatiana
3
Mock, Theodore J.
3
Parker, Susan
3
Poll, Jens
3
Schneider, W. Edelfried
3
Vasarhelyi, Miklos A.
3
Vriend, Sandra
3
Wood, David A.
3
Abdoli, Mohammadreza
2
Albinus-Leupold, Susann
2
Arruñada, Benito
2
Ballantine, Joan
2
Ballwieser, Wolfgang
2
Barr-Pulliam, Dereck
2
Bentley-Goode, Kathleen A.
2
Brown-Liburd, Helen L.
2
Bungartz, Oliver
2
Bünis, Michael
2
Castka, Pavel
2
Cauers, Lutz
2
more ...
less ...
Institution
All
Institut der Wirtschaftsprüfer in Deutschland
3
Institut der Wirtschaftsprüfer in Deutschland / Arbeitskreis Arbeitshilfen zur Qualitätssicherung
3
Erich-Schmidt-Verlag
2
American Society for Quality
1
DIIR - Deutsches Institut für Interne Revision
1
European Organization for Quality Control
1
Forum Qualität <1994, Ulm>
1
Genossenschaftliche Arbeitstagung Südwest <5, 1997, Fulda>
1
Logos Verlag Berlin
1
Münsteraner Gesprächskreis Rechnungslegung und Prüfung
1
Münsterisches Tagesgespräch <22, 2006, Münster (Westf)>
1
Prüfungsverband Südwestdeutscher Wohnungsunternehmen
1
Schweizerischer Verband für Interne Revision
1
Steinbeis-Transferzentrum Qualitätssicherung <Ulm>
1
Ulmer Forum für Wirtschaftswissenschaften
1
Universiteit Antwerpen / Faculteit Toegepaste Economische Wetenschappen
1
Verband der Südwestdeutschen Wohnungswirtschaft
1
World Bank
1
more ...
less ...
Published in...
All
Auditing : a journal of practice & theory
25
The accounting review : a publication of the American Accounting Association
13
International journal of auditing : IJA
9
Managerial auditing journal
9
The TQM journal : the international review of organizational improvement
7
Journal of accounting and public policy
6
WPg : Kompetenz schafft Vertrauen
6
Accounting horizons : a quarterly publication of the American Accounting Association
5
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
5
Advances in accounting : a research annual
5
DIIR-Forum
5
International journal of accounting, auditing and performance evaluation : IJAAPE
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
5
Cogent business & management
4
Journal of accounting, auditing & finance : JAAF
4
International journal of quality & reliability management
3
Internationale Entwicklungen in der Rechnungslegung und Prüfung - aus der Sicht des Mittelstandes : Vorträge und Diskussionen zum 22. Münsterischen Tagesgespräch des Münsteraner Gesprächskreises Rechnungslegung und Prüfung e.V. am 25. April 2006
3
Journal of applied accounting research
3
Journal of business economics and management
3
Meditari accountancy research
3
SpringerLink / Bücher
3
The European accounting review
3
Total quality management & business excellence
3
Total quality management & business excellence : an official journal of the European Society for Organisational Excellence
3
Accounting and business research
2
Accounting, auditing & accountability journal
2
Amfiteatru economic : an economic and business research periodical
2
Asian review of accounting
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
Global business & economics review
2
Hand- und Lehrbücher zu Unternehmung, Steuern und Recht
2
Handbücher der Revisionspraxis
2
Hochschulschriften zur Wirtschaftsprüfung
2
International journal of critical accounting : IJCA
2
International journal of disclosure and governance
2
International journal of economics and finance
2
International journal of economics and financial issues : IJEFI
2
International journal of procurement management
2
International journal of six sigma and competitive advantage : IJSSCA
2
more ...
less ...
Source
All
ECONIS (ZBW)
463
USB Cologne (EcoSocSci)
7
Showing
1
-
10
of
470
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
The impact of culture on the quality of internal audit : an empirical study
Alzeban, Abdulaziz
- In:
Journal of accounting, auditing & finance
30
(
2015
)
1
,
pp. 57-77
Persistent link: https://www.econbiz.de/10010476160
Saved in:
2
Internal audit quality and financial reporting quality : the joint importance of independence and competence
Abbott, Lawrence J.
;
Daugherty, Brian
;
Parker, Susan
; …
- In:
Journal of accounting research
54
(
2016
)
1
,
pp. 3-40
Persistent link: https://www.econbiz.de/10011450956
Saved in:
3
Factors affecting the quality of internal audit as a competitive advantage of the firms
Orliaklis, Christos
;
Konstantinidis, Christos
; …
- In:
International journal of critical accounting : IJCA
12
(
2021
)
4
,
pp. 315-330
Persistent link: https://www.econbiz.de/10012695313
Saved in:
4
Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.
;
Eulerich, Marc
;
Masli, Adi
;
Wood, …
- In:
Auditing : a journal of practice & theory
39
(
2020
)
3
,
pp. 55-73
Persistent link: https://www.econbiz.de/10012301806
Saved in:
5
Improving quality of financial reporting through good government governance and effectiveness of internal audit
Kewo, Cecilia Lelly
;
Mamuaya, Nova Ch
- In:
International journal of economics and financial issues …
9
(
2019
)
6
,
pp. 156-162
Persistent link: https://www.econbiz.de/10012151071
Saved in:
6
Internal audit quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.
;
Duncan, Keith R.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
Saved in:
7
Strategies and constraints for effective communication in internal auditing quality assurance delivery in the university system
Aguolu, Osita
;
Igwe, Anthony
;
Okoyeuzu, Chinwe
;
Ukpere, …
- In:
International journal of education economics and development
9
(
2018
)
3
,
pp. 248-267
Persistent link: https://www.econbiz.de/10011977757
Saved in:
8
Quality Control und Peer Review in der internen Revision : verbessertes Qualitätsmanagement durch ein integriertes System
Bungartz, Oliver
;
Henke, Michael
-
2011
Persistent link: https://www.econbiz.de/10008857102
Saved in:
9
Quality audits & ISO9000 accreditation
Calway, Bruce
;
Murphy, Gerald
-
1994
Persistent link: https://www.econbiz.de/10000150897
Saved in:
10
Interne Revision und Qualitätssicherung in Revisions- und Treuhandbetrieben
Hoffmeister, Frithjof
;
Riedel, Olaf
;
Seibel, Alexander
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 829-842)
.
2008
Persistent link: https://www.econbiz.de/10003636824
Saved in:
1
2
3
4
5
6
7
8
9
10
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->