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person:"Ullrich, Walter"
~person:"DeSimone, Steven M."
~person:"Hass, Susan"
~type_genre:"Aufsatz in Zeitschrift"
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Internal audit
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Ullrich, Walter
DeSimone, Steven M.
Hass, Susan
Sarens, Gerrit
17
Wood, David A.
16
Eulerich, Marc
12
Abdolmohammadi, Mohammad Javad
11
Alzeban, Abdulaziz
11
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Kaawaase, Twaha Kigongo
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Managerial auditing journal
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2
Accounting horizons : a quarterly publication of the American Accounting Association
1
International journal of accounting information systems
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ECONIS (ZBW)
11
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1
The impacts of the use of data analytics and the performance of consulting activities on perceived internal audit quality
Betti, Nathanaël
;
DeSimone, Steven M.
;
Gray, Joy
; …
- In:
Journal of accounting & organizational change : JAOC
20
(
2024
)
2
,
pp. 334-361
Persistent link: https://www.econbiz.de/10014496987
Saved in:
2
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
3
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
4
Factors associated with internal audit function involvement with XBRL implementation in public companies : an international study
Abdolmohammadi, Mohammad Javad
;
DeSimone, Steven M.
; …
- In:
International journal of accounting information systems
25
(
2017
),
pp. 45-56
Persistent link: https://www.econbiz.de/10011730036
Saved in:
5
Correlates of external quality assessment and improvement programs in internal auditing : a study of 68 countries
DeSimone, Steven M.
;
Abdolmohammadi, Mohammad Javad
- In:
Journal of international accounting research
15
(
2016
)
2
,
pp. 53-71
Persistent link: https://www.econbiz.de/10011620007
Saved in:
6
Internal auditing in the Americas
Burnaby, Priscilla A.
;
Hass, Susan
- In:
Managerial auditing journal
26
(
2011
)
8
,
pp. 734-756
Persistent link: https://www.econbiz.de/10009384848
Saved in:
7
Usage of internal auditing standards and internal auditing activities in South Africa and all resondents
Marais, Marinda
;
Burnaby, Priscilla A.
;
Hass, Susan
; …
- In:
Managerial auditing journal
24
(
2009
)
9
,
pp. 883-898
Persistent link: https://www.econbiz.de/10009523843
Saved in:
8
Usage of internal auditing standards by companies in the United States and select European countries
Burnaby, Priscilla A.
;
Abdolmohammadi, Mohammad Javad
; …
- In:
Managerial auditing journal
24
(
2009
)
9
,
pp. 835-860
Persistent link: https://www.econbiz.de/10009523848
Saved in:
9
A summary of the global Common Body of Knowledge 2006 (CBOK) study in internal auditing
Burnaby, Priscilla
;
Hass, Susan
- In:
Managerial auditing journal
24
(
2009
)
9
,
pp. 813-834
Persistent link: https://www.econbiz.de/10009523849
Saved in:
10
Strukturmodell für das Risikomanagement : systematisches Vorgehen ist gefragt ; Weiterentwicklung des Risikomanagements für die Fachbereiche in Banken und Sparkassen sowie Grundlag...
Ullrich, Walter
;
Falk, Thomas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2008
)
7/8
,
pp. 348-355
Persistent link: https://www.econbiz.de/10003731757
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