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subject:"Germany"
subject:"Interne Revision"
~isPartOf:"International journal of auditing : IJA"
~subject:"USA"
~type_genre:"Article in journal"
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Germany
Interne Revision
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Financial audit
14
Risikomanagement
14
Risk management
14
Wirtschaftsprüfung
14
Internal audit
5
Fee (Remuneration)
4
Honorar
4
Financial statement audit
3
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Aghghaleh, Shabnam Fazli
1
Ahmad, Azlina
1
Allegrini, Marco
1
Blay, Allen D.
1
Coetzee, Philna
1
D'Onza, Giuseppe
1
Grayston, Claire
1
Hollingsworth, Carl
1
Kizirian, Tim
1
Leidner, Jacob Justus
1
Lenz, Hansrudi
1
Lubbe, Dave
1
Melville, Rob
1
Muhammaddun Mohamed, Zakiah
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Nuijten, Arno
1
Selim, Georges M.
1
Sneathen, L. Dwight
1
Steen, Martijn van der
1
Twist, Marcus J. W. van
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International journal of auditing : IJA
Risiko-Manager
62
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
40
Zeitschrift für das gesamte Kreditwesen : Pflichtblatt der Frankfurter Wertpapierbörse
40
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
24
Agricultural finance review
23
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
20
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
19
Journal of risk management in financial institutions
18
The review of financial studies
18
Der Betrieb
16
Die Bank
15
Finanzierung, Leasing, Factoring : FLF
15
Versicherungswirtschaft : Magazin für Führungskräfte und Entscheider
15
WPg : Kompetenz schafft Vertrauen
15
The journal of risk and insurance : the journal of the American Risk and Insurance Association
14
Journal of banking & finance
12
The journal of finance : the journal of the American Finance Association
12
The journal of structured finance
12
Zeitschrift für die gesamte Versicherungswissenschaft : Zeitschrift des Deutschen Vereins für Versicherungswissenschaft e.V.
12
The journal of corporate accounting & finance
10
American journal of agricultural economics
9
Journal of agricultural and applied economics
9
Journal of financial and quantitative analysis : JFQA
9
Journal of financial economics
9
Risk management and insurance review
9
The journal of investing
9
Energy economics
8
Finanz-Betrieb : FB ; Zeitschrift für Unternehmensfinanzierung und Finanzmanagement
8
International review of financial analysis
8
Journal of risk and financial management : JRFM
8
Managerial auditing journal
8
ZRFC : risk, fraud & compliance ; Prävention und Aufdeckung in der Compliance-Organisation
8
Zeitschrift für das gesamte Genossenschaftswesen : ZfgG
8
Agricultural and resource economics review : ARER
7
Betriebs-Berater : BB
7
Betriebswirtschaftliche Forschung und Praxis : BFuP
7
Controlling & management review : Zeitschrift für Controlling & Management
7
European journal of operational research : EJOR
7
International journal of project management : the journal of The International Project Management Association
7
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ECONIS (ZBW)
8
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1
Audit down but not out
Grayston, Claire
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 8-11
Persistent link: https://www.econbiz.de/10013162903
Saved in:
2
A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe
;
Selim, Georges M.
;
Melville, Rob
; …
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 182-194
Persistent link: https://www.econbiz.de/10011522922
Saved in:
3
The effects of personal and organizational factors on role ambiguity amongst internal auditors
Aghghaleh, Shabnam Fazli
;
Muhammaddun Mohamed, Zakiah
; …
- In:
International journal of auditing : IJA
18
(
2014
)
2
,
pp. 105-114
Persistent link: https://www.econbiz.de/10010378420
Saved in:
4
Client's business risk, public-interest entities, and audit fees : the case of German credit institutions
Leidner, Jacob Justus
;
Lenz, Hansrudi
- In:
International journal of auditing : IJA
21
(
2017
)
3
,
pp. 324-338
Persistent link: https://www.econbiz.de/10011854659
Saved in:
5
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:
6
Improving the efficiency and effectiveness of risk-based internal audit engagements
Coetzee, Philna
;
Lubbe, Dave
- In:
International journal of auditing : IJA
18
(
2014
)
2
,
pp. 115-125
Persistent link: https://www.econbiz.de/10010378419
Saved in:
7
Risk management in the post-SOX era
Hollingsworth, Carl
- In:
International journal of auditing : IJA
16
(
2012
)
1
,
pp. 35-53
Persistent link: https://www.econbiz.de/10009510651
Saved in:
8
The effects of fraud and going-concern risk on auditors' assessments of the risk of material misstatement and resulting audit procedures
Blay, Allen D.
;
Sneathen, L. Dwight
;
Kizirian, Tim
- In:
International journal of auditing : IJA
11
(
2007
)
3
,
pp. 149-163
Persistent link: https://www.econbiz.de/10003593670
Saved in:
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