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person:"Ullrich, Walter"
~person:"Hass, Susan"
~person:"Khelil, Imen"
~type_genre:"Aufsatz in Zeitschrift"
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Ullrich, Walter
Hass, Susan
Khelil, Imen
Sarens, Gerrit
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16
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12
Abdolmohammadi, Mohammad Javad
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Managerial auditing journal
6
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
2
Advances in accounting behavioral research
1
Meditari accountancy research
1
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ECONIS (ZBW)
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1
Internal auditors' moral courage : a cognitive mapping method
Khelil, Imen
;
Hussainey, Khaled
- In:
Advances in accounting behavioral research
26
(
2023
),
pp. 349-383
Persistent link: https://www.econbiz.de/10014304972
Saved in:
2
Psychological capital, moral courage and internal audit effectiveness (IAE) : a complementary or substitution effect
Khelil, Imen
- In:
Managerial auditing journal
38
(
2023
)
4
,
pp. 419-446
Persistent link: https://www.econbiz.de/10014276908
Saved in:
3
Internal auditors' perceptions of their role as assurance providers : a qualitative study in the Tunisian public sector
Khelil, Imen
;
Khlif, Hichem
- In:
Meditari accountancy research
30
(
2022
)
1
,
pp. 121-141
Persistent link: https://www.econbiz.de/10012884478
Saved in:
4
Audit committee : internal audit interaction and moral courage
Khelil, Imen
;
Hussainey, Khaled
;
Noubbigh, Hedi
- In:
Managerial auditing journal
31
(
2016
)
4/5
,
pp. 403-433
Persistent link: https://www.econbiz.de/10011569115
Saved in:
5
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:
6
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:
7
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:
8
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:
9
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
Saved in:
10
Neue Herausforderungen für die Revision : Prüfung der Gesamtbanksteuerung
Ullrich, Walter
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2007
)
10
,
pp. 492-496
Persistent link: https://www.econbiz.de/10003543987
Saved in:
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