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~isPartOf:"Auditing : a journal of practice & theory"
~subject:"Risk management"
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Search: subject:"Internal audit"
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Risk management
Internal audit
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Interne Revision
29
Financial audit
23
Wirtschaftsprüfung
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Dienstleistungsqualität
8
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Audit committee
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internal audit
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Bame-Aldred, Charles W.
1
Bedard, Jean C.
1
Bik, Olof
1
Brandon, Duane M.
1
Carcello, Joseph V.
1
Chui, Lawrence
1
Downey, Denise Hanes
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Eulerich, Marc
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Hooghiemstra, Reggy
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Martin, Kasey A.
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Masli, Adi
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Messier, William F.
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Olvera, Renee M.
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Pike, Byron J.
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Rittenberg, Larry E.
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Auditing : a journal of practice & theory
IMF Staff Country Reports
21
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
17
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
8
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
7
Managerial auditing journal
6
International journal of auditing : IJA
5
SpringerLink / Bücher
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
4
Issues in accounting education
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
4
Risk governance & control : financial markets & institutions
3
The journal of operational risk
3
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
3
Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
3
Accounting, auditing & accountability journal
2
Aktuelle Entwicklungen und Herausforderungen der Internen Revision
2
Approaches to enterprise risk management
2
Australasian accounting business and finance journal : AABF
2
Bankrisikomanagement : Mindestanforderungen, Instrumente und Strategien für Banken
2
Bearbeitungs- und Prüfungsleitfaden
2
Bearbeitungs- und Prüfungsleitfäden der Internen Revision
2
Cogent business & management
2
Controlling & management review : Zeitschrift für Controlling & Management
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Der Betrieb
2
Facta Universitatis / Series economics and organization / University of Niš
2
Faculty research series / Holy Cross, Economics and Accounting
2
Gabler Edition Wissenschaft
2
Internal auditing : the official magazine of the Institute of Internal Auditors - UK and Ireland
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
International journal of business governance & ethics : IJBGE
2
International risk management : [systems, internal contrrol and corporate governance]
2
Investment management and financial innovations
2
Journal of management & governance
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Leasing : Wissenschaft & Praxis
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Research
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AMA Research Study, American Management Association
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ECONIS (ZBW)
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1
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:
2
External auditors' involvement in the
internal
audit
function's work plan and subsequent reliance before and after a negative audit discovery
Pike, Byron J.
;
Chui, Lawrence
;
Martin, Kasey A.
; …
- In:
Auditing : a journal of practice & theory
35
(
2016
)
4
,
pp. 159-173
Persistent link: https://www.econbiz.de/10011620217
Saved in:
3
A summary of research on external auditor reliance on the
internal
audit
function
Bame-Aldred, Charles W.
;
Brandon, Duane M.
;
Messier, …
- In:
Auditing : a journal of practice & theory
32
(
2013
),
pp. 251-286
Persistent link: https://www.econbiz.de/10009761259
Saved in:
4
Coordination and communication challenges in global group audits
Downey, Denise Hanes
;
Bedard, Jean C.
- In:
Auditing : a journal of practice & theory
38
(
2019
)
1
,
pp. 123-147
Persistent link: https://www.econbiz.de/10012138397
Saved in:
5
Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof
;
Hooghiemstra, Reggy
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
Saved in:
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