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isPartOf:"Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung"
~isPartOf:"International journal of auditing : IJA"
~subject:"Internal audit"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Internal control
33
Internes Kontrollsystem
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Financial audit
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14
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10
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Agrawal, Prerana
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Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
International journal of auditing : IJA
Managerial auditing journal
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
The accounting review : a publication of the American Accounting Association
7
Accounting horizons : a quarterly publication of the American Accounting Association
6
Auditing : a journal of practice & theory
6
International journal of accounting information systems
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Issues in accounting education
4
Journal of international business and economics : JIBE
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
International journal of economics and financial issues : IJEFI
3
Journal of management & governance
3
Research in accounting regulation
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Corporate ownership & control : international scientific journal
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
2
Finance research letters
2
HMD : Praxis der Wirtschaftsinformatik
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting education
2
Journal of accounting, auditing & finance : JAAF
2
Journal of business & economics research
2
Journal of management accounting research : JMAR
2
Leasing : Wissenschaft & Praxis
2
Managing business risk : a practical guide to protecting your business
2
Neue Entwicklungen im Rechnungswesen : Prozesse optimieren, Berichtswesen anpassen, Kosten senken
2
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
2
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
2
Accounting & taxation : AT
1
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
1
Accounting forum : advancing the interdisciplinary and global connection of accounting research
1
Accounting, auditing & accountability journal
1
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
1
Acta Universitatis Danubius / Oeconomica
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ECONIS (ZBW)
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1
Relational contracting theory and internal audit : chief audit executives' perspectives on creating and strengthening trust by building credibility and clarity
Vafaei, Elnaz
;
Singh, Hajinder
;
Scully, Glennda
; …
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 24-43
Persistent link: https://www.econbiz.de/10014468777
Saved in:
2
Quo vadis, internal auditing? : a vision for internal auditing in 2030
Jokipii, Annukka
;
Rautiainen, Antti
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 170-184
Persistent link: https://www.econbiz.de/10014468801
Saved in:
3
Internal audit : a case study of impact and quality of an internal control audit
Christensen, Leif
- In:
International journal of auditing : IJA
26
(
2022
)
3
,
pp. 339-353
Persistent link: https://www.econbiz.de/10013329798
Saved in:
4
The two sides of corporate social responsibility and the quality of internal control audit opinions
Blanco, Belen
;
Guillamón-Saorín, Encarna
;
Guiral, Andrés
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 226-250
Persistent link: https://www.econbiz.de/10014468818
Saved in:
5
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:
6
The occurrence and awareness of a misstatement effect in auditors' internal control severity judgments
Asare, Stephen Kwaku
;
Majoor, Barbara
;
Wright, Arnold
- In:
International journal of auditing : IJA
21
(
2017
)
3
,
pp. 225-236
Persistent link: https://www.econbiz.de/10011854565
Saved in:
7
Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana
;
Azzali, Stefano
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
Saved in:
8
The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian
;
Kochetova-Kozloski, Natalia
;
D'Arcy, Anne
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
Saved in:
9
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:
10
Internal control quality, Egyptian standards on auditing and external audit delays : evidence from the Egyptian stock exchange
Khlif, Hichem
;
Samaha, Khaled
- In:
International journal of auditing : IJA
18
(
2014
)
2
,
pp. 139-154
Persistent link: https://www.econbiz.de/10010377078
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