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isPartOf:"Schriftenreihe Rechnungslegung, Steuern, Prüfung"
~isPartOf:"Accounting and finance : journal of the Accounting Association of Australia and New Zealand"
~isPartOf:"Journal of emerging technologies in Accounting"
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Search: subject_exact:"Interne Betriebsprüfung"
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Internal audit
23
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Schriftenreihe Rechnungslegung, Steuern, Prüfung
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
Journal of emerging technologies in Accounting
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
65
International journal of auditing : IJA
42
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
36
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
30
Auditing : a journal of practice & theory
29
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
27
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
22
Europäische Hochschulschriften / 5
19
Accounting horizons : a quarterly publication of the American Accounting Association
16
Der Betrieb
16
Cogent business & management
15
International journal of accounting information systems
15
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
The accounting review : a publication of the American Accounting Association
12
Journal of management & governance
11
Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
11
DIIR-Forum
10
International journal of economics and financial issues : IJEFI
10
SpringerLink / Bücher
10
Journal of international accounting auditing & taxation
9
The journal of corporate accounting & finance
9
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
International journal of disclosure and governance
8
Journal of business economics : JBE
8
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
7
African journal of accounting, auditing and finance : AJAAF
6
Behavioral research in accounting
6
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
6
Corporate ownership & control : international scientific journal
6
Critical perspectives on accounting : an international journal for social and organizational accountability
6
European journal of operational research : EJOR
6
European research studies
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International journal of economics and finance
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Issues in accounting education
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ECONIS (ZBW)
23
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1
Innovation in audit and assurance : a global study of disruptive technologies
Seidenstein, Tom
;
Marten, Kai-Uwe
;
Donaldson, Giovanni
; …
- In:
Journal of emerging technologies in Accounting
21
(
2024
)
1
,
pp. 129-146
Persistent link: https://www.econbiz.de/10014530069
Saved in:
2
Driving and inhibiting factors for implementing audit analytics in an internal audit function
Ramadhan, Mochammad Gilang
;
Janssen, Marijn
;
Voort, …
- In:
Journal of emerging technologies in Accounting
20
(
2023
)
2
,
pp. 135-163
Persistent link: https://www.econbiz.de/10014424427
Saved in:
3
IT governance considerations for permissioned blockchains
Lineros, Jose Victor
- In:
Journal of emerging technologies in Accounting
18
(
2021
)
1
,
pp. 45-59
Persistent link: https://www.econbiz.de/10014308730
Saved in:
4
Editorial: continuous audit intelligence as a service (CAIaaS) and intelligent app recommendations
Dai, Jun
;
Vasarhelyi, Miklos A.
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 1-15
Persistent link: https://www.econbiz.de/10014308063
Saved in:
5
A classroom exercise on building auditors' interview skills
Wang, Yunsen
;
Chiu, Tiffany
;
Wang, Tawei
;
Debreceny, …
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 93-101
Persistent link: https://www.econbiz.de/10014308150
Saved in:
6
Continuous audit implementation at Cia. Hering in Brazil
Codesso, Mauricio
;
Freitas, Marcelo Machado de
;
Wang, Xinxin
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 103-118
Persistent link: https://www.econbiz.de/10014308152
Saved in:
7
Continuous auditing and risk-based audit planning : an empirical analysis
Eulerich, Marc
;
Georgi, Christine
;
Schmidt, Alexander
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 141-155
Persistent link: https://www.econbiz.de/10014308180
Saved in:
8
Implementation of continuous audit on the Brazilian navy payroll
Freitas, Marcelo Machado de
;
Codesso, Mauricio
; …
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 157-171
Persistent link: https://www.econbiz.de/10014308194
Saved in:
9
A framework for legacy source dode audit analytics
Moffitt, Kevin C.
- In:
Journal of emerging technologies in Accounting
15
(
2018
)
2
,
pp. 67-75
Persistent link: https://www.econbiz.de/10014308031
Saved in:
10
The effects of tone at the top and coordination with external auditors on internal auditors' fraud risk assessments
Wang, Isabel Z.
;
Fargher, Neil
- In:
Accounting and finance : journal of the Accounting …
57
(
2017
)
4
,
pp. 1177-1202
Persistent link: https://www.econbiz.de/10011820386
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