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isPartOf:"Schriftenreihe Rechnungslegung, Steuern, Prüfung"
~isPartOf:"Accounting and finance : journal of the Accounting Association of Australia and New Zealand"
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Schriftenreihe Rechnungslegung, Steuern, Prüfung
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
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 emerging technologies in Accounting
11
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
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ECONIS (ZBW)
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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
Saved in:
2
Discussion of "Is the objectivity of internal audit compromised when the internal audit function is a management training ground?"
Koonce, Lisa
- In:
Accounting and finance : journal of the Accounting …
53
(
2013
)
4
,
pp. 1021-1028
Persistent link: https://www.econbiz.de/10010240280
Saved in:
3
Is the objectivity of internal audit compromised when the internal audit function is a management training ground?
Rose, Anna M.
;
Rose, Jacob M.
;
Strand Norman, Carolyn
- In:
Accounting and finance : journal of the Accounting …
53
(
2013
)
4
,
pp. 1001-1019
Persistent link: https://www.econbiz.de/10010240290
Saved in:
4
Nutzenpotentiale der Internen Revision
Geis, Astrid
-
2010
Persistent link: https://www.econbiz.de/10003929051
Saved in:
5
External auditors' reliance on internal audit : the impact of sourcing arrangements and consulting activities
Munro, Lois
;
Stewart, Jenny
- In:
Accounting and finance : journal of the Accounting …
50
(
2010
)
2
,
pp. 371-387
Persistent link: https://www.econbiz.de/10003990328
Saved in:
6
Effect of outsourcing public sector audits on cost-efficiency
Chong, Kar-ming
;
Dolley, Colin
;
Houghton, Keith A.
; …
- In:
Accounting and finance : journal of the Accounting …
49
(
2009
)
4
,
pp. 675-695
Persistent link: https://www.econbiz.de/10003924004
Saved in:
7
Self-Auditing-Konzepte als Ansatz für die Interne Revision
Meggeneder, Yvonne-Christina
-
2009
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003849432
Saved in:
8
Internal audit, alternative internal audit structures and the level of misappropriation of assets fraud
Coram, Paul
;
Ferguson, Colin B.
;
Moroney, Robyn
- In:
Accounting and finance : journal of the Accounting …
48
(
2008
)
4
,
pp. 543-559
Persistent link: https://www.econbiz.de/10003782211
Saved in:
9
Interne Beratung durch die Interne Revision : Herausforderung und Chance für den Berufsstand der Internen Revisoren
Hunecke, Jörg
-
2005
-
3. Aufl.
Persistent link: https://www.econbiz.de/10002850962
Saved in:
10
Qualitätsmanagement in der Internen Revision
Steffelbauer-Meuche, Gisela
-
2004
Persistent link: https://www.econbiz.de/10013420592
Saved in:
1
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