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subject:"Internal audit"
~isPartOf:"Auditing : a journal of practice & theory"
~subject:"Abschlussprüferrecht"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Abschlussprüferrecht
Internal control
79
Internes Kontrollsystem
79
Financial audit
56
Wirtschaftsprüfung
56
Dienstleistungsqualität
23
Service quality
23
Fee (Remuneration)
19
Honorar
19
Accounting policy
11
Berichtswesen
11
Bilanzpolitik
11
Reporting
11
Corporate Governance
10
Corporate governance
10
audit fees
8
audit quality
8
internal controls
8
USA
7
United States
7
Audit committee
6
Financial statement audit
6
Interne Revision
6
Jahresabschlussprüfung
6
Prüfungsausschuss des Aufsichtsrats
6
Quality management
6
Qualitätsmanagement
6
Sarbanes-Oxley Act
6
Risikomanagement
5
Risk management
5
SOX 404
5
internal control
5
material weakness
5
Accounting
4
Audit regulation
4
Betrug
4
Charges
4
Economic crime
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Financial statement
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Barr-Pulliam, Dereck
1
Bik, Olof
1
Brown-Liburd, Helen L.
1
Casterella, Jeffrey R.
1
Desir, Rosemond
1
Duncan, Keith R.
1
Hooghiemstra, Reggy
1
Kao, Jennifer L.
1
Kokina, Julia
1
Krishnan, Gopal
1
Krishnan, Jagan
1
Krishnan, Jayanthi
1
Maksymov, Eldar M.
1
Patterson, Evelyn R.
1
Ratzinger-Sakel, Nicole V. S.
1
Reed Smith, J.
1
Sanderson, Kerri-Ann
1
Song, Hakjoon
1
Trotman, Andrew J.
1
Yan, Li
1
Yu, Wei
1
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Auditing : a journal of practice & theory
International journal of auditing : IJA
13
Managerial auditing journal
11
Accounting horizons : a quarterly publication of the American Accounting Association
8
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Research in accounting regulation
7
The accounting review : a publication of the American Accounting Association
7
International journal of accounting information systems
5
Journal of international business and economics : JIBE
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Betriebs-Berater : BB
4
Issues in accounting education
4
Journal of management & governance
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
International journal of economics and financial issues : IJEFI
3
WPg : Kompetenz schafft Vertrauen
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Corporate ownership & control : international scientific journal
2
Der Betrieb
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
2
Finance research letters
2
Financial gatekeepers : can they protect investors?
2
HMD : Praxis der Wirtschaftsinformatik
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting and public policy
2
Journal of accounting education
2
Journal of accounting research
2
Journal of accounting, auditing & finance : JAAF
2
Journal of business & economics research
2
Journal of contemporary accounting & economics
2
Journal of international accounting auditing & taxation
2
Journal of management accounting research : JMAR
2
Leasing : Wissenschaft & Praxis
2
Managing business risk : a practical guide to protecting your business
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ECONIS (ZBW)
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1
The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence
Barr-Pulliam, Dereck
;
Brown-Liburd, Helen L.
; …
- In:
Auditing : a journal of practice & theory
41
(
2022
)
1
,
pp. 25-48
Persistent link: https://www.econbiz.de/10013190463
Saved in:
2
Auditor evaluation of manager's competence after a failure in internal control
Maksymov, Eldar M.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
3
,
pp. 105-125
Persistent link: https://www.econbiz.de/10012626067
Saved in:
3
Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof
;
Hooghiemstra, Reggy
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
Saved in:
4
Internal audit quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.
;
Duncan, Keith R.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
Saved in:
5
The strategic effects of auditing standard no. 5 in a multi-location setting
Patterson, Evelyn R.
;
Reed Smith, J.
- In:
Auditing : a journal of practice & theory
35
(
2016
)
1
,
pp. 119-138
Persistent link: https://www.econbiz.de/10011482161
Saved in:
6
Did SOX influence the association between fee dependence and auditors' propensity to issue going-concern opinions?
Kao, Jennifer L.
;
Yan, Li
;
Zhang, Wenjun
- In:
Auditing : a journal of practice & theory
33
(
2014
)
2
,
pp. 165-185
Persistent link: https://www.econbiz.de/10010407835
Saved in:
7
A reexamination of audit fees for initial audit engagements in the post-SOX period
Desir, Rosemond
;
Casterella, Jeffrey R.
;
Kokina, Julia
- In:
Auditing : a journal of practice & theory
33
(
2014
)
2
,
pp. 59-78
Persistent link: https://www.econbiz.de/10010407845
Saved in:
8
Auditor fees and auditor independence-evidence from going concern reporting decisions in Germany
Ratzinger-Sakel, Nicole V. S.
- In:
Auditing : a journal of practice & theory
32
(
2013
)
4
,
pp. 129-168
Persistent link: https://www.econbiz.de/10010225331
Saved in:
9
Do small firms benefit from auditor attestation of internal control effectiveness?
Krishnan, Gopal
;
Yu, Wei
- In:
Auditing : a journal of practice & theory
31
(
2012
)
4
,
pp. 115-137
Persistent link: https://www.econbiz.de/10009682062
Saved in:
10
The effect of Auditing Standard No. 5 on Audit Fees
Krishnan, Jagan
;
Krishnan, Jayanthi
;
Song, Hakjoon
- In:
Auditing : a journal of practice & theory
30
(
2011
)
4
,
pp. 1-27
Persistent link: https://www.econbiz.de/10009407929
Saved in:
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