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Search: "Rittenberg, Larry E."
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Wirtschaftsprüfung
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USA
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2
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Rittenberg, Larry E.
30
Johnstone, Karla M.
7
Schwieger, Bradley J.
5
Gramling, Audrey A.
4
Rittenberg, Larry E
4
Anderson, Richard J.
1
Anderson, Urton L
1
Anderson, Urton L.
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Bame-Aldred, Charles W
1
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Bell, Timothy
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Christ, Margaret H
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Christ, Margaret H.
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1
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The internal auditor : journal of the Institute of Internal Auditors
6
Accounting horizons : a quarterly publication of the American Accounting Association
4
Auditing : a journal of practice & theory
4
Issues in accounting education
3
Journal of accountancy : publication of the American Institute of Certified Public Accountants
2
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1
The accounting review : a journal of the American Accounting Association
1
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OLC EcoSci
18
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9
ECONIS (ZBW)
6
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1
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1
Auditing : a risk-based approach to conducting a quality audit
Johnstone, Karla M.
;
Gramling, Audrey A.
;
Rittenberg, …
-
2014
-
9. ed., internat. ed.
Persistent link: https://www.econbiz.de/10010224727
Saved in:
2
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:
3
A Summary of Research on External Auditor Reliance on the Internal Audit Function
Bame-Aldred, Charles W
;
Brandon, Duane M
;
Messier Jr, …
- In:
Auditing : a journal of practice & theory
32
(
2013
)
1
,
pp. 251-286
Persistent link: https://www.econbiz.de/10010143546
Saved in:
4
COSO 2013: A Reflection of the Times - The long-awaited Internal Control-Integrated Framework update aims to help organizations design and implement controls, with an eye toward to...
Rittenberg, Larry E
- In:
The internal auditor : journal of the Institute of …
70
(
2013
)
4
,
pp. 60-66
Persistent link: https://www.econbiz.de/10010168144
Saved in:
5
A post-SOX examination of factors associated with the size of internal audit functions
Anderson, Urton L.
;
Christ, Margaret H.
;
Johnstone, Karla M.
- In:
Accounting horizons : a quarterly publication of the …
26
(
2012
)
2
,
pp. 167-191
Persistent link: https://www.econbiz.de/10009568378
Saved in:
6
Auditing
Gramling, Audrey A.
;
Rittenberg, Larry E.
;
Johnstone, …
-
2012
-
8. ed., internat. ed.
Persistent link: https://www.econbiz.de/10009284600
Saved in:
7
A Post-SOX Examination of Factors Associated with the Size of Internal Audit Functions
Anderson, Urton L
;
Christ, Margaret H
;
Johnstone, Karla M
; …
- In:
Accounting horizons : a quarterly publication of the …
26
(
2012
)
2
,
pp. 167-193
Persistent link: https://www.econbiz.de/10009991853
Saved in:
8
Auditing : a business risk approach
Gramling, Audrey A.
;
Rittenberg, Larry E.
;
Johnstone, …
-
2010
-
7th ed., Internat. ed.
Persistent link: https://www.econbiz.de/10003846549
Saved in:
9
Auditing
Gramling, Audrey A.
;
Rittenberg, Larry E.
;
Johnstone, …
-
2010
-
7. ed., Internat. student ed.
Persistent link: https://www.econbiz.de/10004944843
Saved in:
10
COSO : working with the academic community
Landsittel, David L.
;
Rittenberg, Larry E.
- In:
Accounting horizons : a quarterly publication of the …
24
(
2010
)
3
,
pp. 455-469
Persistent link: https://www.econbiz.de/10008698021
Saved in:
11
COMMENTARIES COSO: Working with the Academic Community
Landsittel, David L
;
Rittenberg, Larry E
- In:
Accounting horizons : a quarterly publication of the …
24
(
2010
)
3
,
pp. 455-471
Persistent link: https://www.econbiz.de/10008715189
Saved in:
12
Auditing : a business risk approach
Rittenberg, Larry E.
;
Schwieger, Bradley J.
;
Johnstone, …
-
2008
-
6. ed., Internat. student ed.
Persistent link: https://www.econbiz.de/10004887076
Saved in:
13
BUSINESS & INDUSTRY - Internal Control Guidance: Not Just a Small Matter - How can smaller companies and other organizations meet their Sarbanes-Oxley section 404 obligations in a...
Rittenberg, Larry E.
;
Martens, Frank
;
Landes, Charles E.
- In:
Journal of accountancy : publication of the American …
203
(
2007
)
3
,
pp. 46-51
Persistent link: https://www.econbiz.de/10007771164
Saved in:
14
Auditing : concepts for a changing environment
Rittenberg, Larry E.
;
Schwieger, Bradley J.
-
2005
-
5. ed., internat. student ed
Persistent link: https://www.econbiz.de/10002114676
Saved in:
15
Auditing : concepts for a changing environment
Rittenberg, Larry E.
-
2005
-
5. ed., internat. student ed.
Persistent link: https://www.econbiz.de/10004856497
Saved in:
16
BUSINESS & INDUSTRY - A Strategic Player - Internal audit -- Headed by a chief audit executive -- Is playing a major role in companies' efforts to strengthen corporate governance a...
Rittenberg, Larry E.
;
Anderson, Richard J.
- In:
Journal of accountancy : publication of the American …
202
(
2006
)
1
,
pp. 51-55
Persistent link: https://www.econbiz.de/10007274134
Saved in:
17
INTERNAL CONTROL: NO SMALL MATTER - Help for small businesses has arrived in the form of COSO's latest guidance on internal control over financial reporting.
Rittenberg, Larry E.
- In:
The internal auditor : journal of the Institute of …
63
(
2006
)
5
,
pp. 47-51
Persistent link: https://www.econbiz.de/10007304943
Saved in:
18
Auditing : concepts for a changing environment
Rittenberg, Larry E.
(
contributor
); …
-
2003
-
4. ed.
Persistent link: https://www.econbiz.de/10004725195
Saved in:
19
An Empirical Investigation of IPO Underpricing and the Change to the LLP Organization of Audit Firms
Muzatko, Steven R.
;
Johnstone, Karla M.
;
Mayhew, Brian W.
; …
- In:
Auditing : a journal of practice & theory
23
(
2004
)
1
,
pp. 53-68
Persistent link: https://www.econbiz.de/10006964093
Saved in:
20
BOOK REVIEWS - Auditing: Concepts for a Changing Environment, Fourth Edition
Rittenberg, Larry E.
;
Schweiger, B.J.
;
Newman, Bernard H.
- In:
Issues in accounting education
19
(
2004
)
3
,
pp. 379
Persistent link: https://www.econbiz.de/10006364766
Saved in:
21
The Future of Corporate Governance: insights from the Netherlands: by Ian Fraser, William Henry and Philip Wallage; The Institute of Chartered Accountants of Scotland; Edinburgh, S...
Rittenberg, Larry E.
- In:
The International Journal of Accounting
36
(
2001
)
2
,
pp. 267-270
Persistent link: https://www.econbiz.de/10005396625
Saved in:
22
The Future of Corporate Governance: insights from the Netherlands - by Ian Fraser, William Henry and Philip Wallage; The Institute of Chartered Accountants of Scotland; Edinburgh,...
Rittenberg, Larry E.
- In:
The international journal of accounting : TIJA
36
(
2001
)
2
,
pp. 267
Persistent link: https://www.econbiz.de/10006619214
Saved in:
23
FEATURES - A GUIDE FOR THE FUTURE - The IIA's new Professional Practices Framework will help internal auditors expand their value and increase their knowledge.
Rittenberg, Larry E.
- In:
The internal auditor : journal of the Institute of …
58
(
2001
)
3
,
pp. 63-68
Persistent link: https://www.econbiz.de/10006773991
Saved in:
24
FEATURES - THE YEAR OF THE AUDIT COMMITTEE - Reformation has hit the audit committee, and internal auditing is already feeling the effects
Bishop III, William G.
;
Hermanson, Dana R.
;
Lapides, Paul D.
- In:
The internal auditor : journal of the Institute of …
57
(
2000
)
2
,
pp. 46-52
Persistent link: https://www.econbiz.de/10006780888
Saved in:
25
ON THE COVER - WHERE WE'RE GOING - How the new definition of internal auditing impacts the profession's evolution
Krogstad, Jack L.
;
Ridley, Anthony J.
;
Rittenberg, Larry E.
- In:
The internal auditor : journal of the Institute of …
56
(
1999
)
5
,
pp. 26-34
Persistent link: https://www.econbiz.de/10006783813
Saved in:
26
Discussants: - The Effects of Internal Audit Outsourcing on Perceived External Auditor Independence
Rittenberg, Larry E.
- In:
Auditing : a journal of practice & theory
18
(
1999
),
pp. 27-36
Persistent link: https://www.econbiz.de/10006985730
Saved in:
27
The outsourcing dilemma : what's best for internal auditing
Rittenberg, Larry E.
;
Covaleski, Mark A.
-
1997
-
1. print.
Persistent link: https://www.econbiz.de/10004377316
Saved in:
28
POINT-COUNTERPOINT - Reply - Hiring Faculty: The "Best Fit" or "Best Athlete"
Rittenberg, Larry E.
- In:
Issues in accounting education
13
(
1998
)
3
,
pp. 725-726
Persistent link: https://www.econbiz.de/10006392491
Saved in:
29
POINT-COUNTERPOINT - Hiring Faculty: The "Best Fit" or "Best Athlete"
Rittenberg, Larry E.
- In:
Issues in accounting education
13
(
1998
)
3
,
pp. 717-720
Persistent link: https://www.econbiz.de/10006392493
Saved in:
30
Auditing Organizations Through a Strategic-Systems Lens
Bell, Timothy
;
Marrs, Frank
;
Solomon, Ira
;
Thomas, Howard
; …
- In:
The accounting review : a journal of the American …
73
(
1998
)
3
,
pp. 411-412
Persistent link: https://www.econbiz.de/10007353367
Saved in:
31
Improving the effectiveness of audit committees
Rittenberg, Larry E.
;
Nair, Raghavan D.
-
1992
Persistent link: https://www.econbiz.de/10004551951
Saved in:
32
END-USER COMPUTING
Rittenberg, Larry E.
;
Senn, Ann
- In:
The internal auditor : journal of the Institute of …
50
(
1993
)
1
,
pp. 35-40
Persistent link: https://www.econbiz.de/10006806625
Saved in:
33
Auditing : concepts for a changing environment
Rittenberg, Larry E.
(
contributor
); …
Persistent link: https://www.econbiz.de/10004190670
Saved in:
34
Auditor independence and systems design
Rittenberg, Larry E.
-
1977
Persistent link: https://www.econbiz.de/10004810359
Saved in:
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