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subject:"Corporate governance"
subject:"Interne Revision"
~person:"Becker, Bo"
~person:"Eulerich, Marc"
~person:"Larcker, David F."
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"Risk management"
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Corporate governance
Interne Revision
Risikomanagement
5
Risk management
5
Internal audit
4
Financial audit
3
Wirtschaftsprüfung
3
Corporate Governance
2
risk management
2
1986-1997
1
Assurance and advisory purposes of the internal audit function
1
Audit committee
1
Chief audit executive's and external auditor’s perspective
1
Conflict
1
Creditor protection
1
Debt financing
1
EU countries
1
EU-Staaten
1
Eigenkapital
1
Equity capital
1
External auditor
1
Financial statement audit
1
Fremdkapital
1
Gläubigerschutz
1
Insolvency
1
Insolvenz
1
Internal audit function
1
Jahresabschlussprüfung
1
Konflikt
1
Prüfungsausschuss des Aufsichtsrats
1
Quality management
1
Qualitätsmanagement
1
Structural equation model
1
Strukturgleichungsmodell
1
USA
1
United States
1
audit committee
1
continuous auditing
1
corporate governance
1
internal audit
1
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Article
5
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Aufsatz in Zeitschrift
Arbeitspapier
7
Graue Literatur
7
Non-commercial literature
7
Working Paper
7
Article in journal
5
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English
5
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Becker, Bo
Eulerich, Marc
Larcker, David F.
Beasley, Mark S.
6
D'Onza, Giuseppe
6
Sarens, Gerrit
6
Hussainey, Khaled
5
Bantleon, Ulrich
4
Drogalas, George
4
Elamer, Ahmed A.
4
Hagendorff, Jens
4
Jiraporn, Pornsit
4
Ntim, Collins G.
4
Adams, Michael B.
3
Boubakri, Narjess
3
Fraser, John
3
Gontarek, Walter
3
Helfer, Michael
3
Hermanson, Dana R.
3
Higgs, Julia L.
3
Hutchinson, Marion
3
Jarboui, Anis
3
Koutoupis, Andreas G.
3
Lück, Wolfgang
3
Malik, Masturah
3
McConnell, Patrick
3
Pazarskis, Michail
3
Pinsker, Robert E.
3
Rohami Shafie
3
Simkins, Betty J.
3
Stewart, Jenny
3
Zuraidah Mohd Sanusi
3
Abdou, Hussein A.
2
Abid, Ammar
2
Ahsan, Tanveer
2
Al-Hadi, Ahmed
2
Ali Shah, Syed Zulfiqar
2
Allegrini, Marco
2
Almustafa, Hamza
2
Andrieş, Alin Marius
2
Barakat, Ahmed
2
Becker, Axel
2
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Published in...
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Auditing : a journal of practice & theory
1
Journal of emerging technologies in Accounting
1
Managerial auditing journal
1
Problems and perspectives in management : PPM ; international research journal
1
The review of financial studies
1
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ECONIS (ZBW)
5
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1
The effect of the internal audit function's perceived assurance versus advisory purpose on the external auditor's reliance decision
Barr-Pulliam, Dereck
;
Eulerich, Marc
;
Ratzinger-Sakel, …
- In:
Managerial auditing journal
39
(
2024
)
2
,
pp. 138-165
Persistent link: https://www.econbiz.de/10014473519
Saved in:
2
Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.
;
Eulerich, Marc
;
Masli, Adi
;
Wood, …
- In:
Auditing : a journal of practice & theory
39
(
2020
)
3
,
pp. 55-73
Persistent link: https://www.econbiz.de/10012301806
Saved in:
3
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:
4
Self-perception of the internal audit function within the corporate governance system : empirical evience for the European Union
Eulerich, Marc
;
Theis, Jochen
;
Velte, Patrick
; …
- In:
Problems and perspectives in management : PPM ; …
11
(
2013
)
2
,
pp. 57-72
Persistent link: https://www.econbiz.de/10010208876
Saved in:
5
Fiduciary duties and equity-debtholder conflicts
Becker, Bo
;
Strömberg, Per
- In:
The review of financial studies
25
(
2012
)
6
,
pp. 1931-1969
Persistent link: https://www.econbiz.de/10009571736
Saved in:
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