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subject:"Internal audit"
~isPartOf:"Auditing : a journal of practice & theory"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
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
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audit fees
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audit quality
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internal controls
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Sarbanes-Oxley Act
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SOX 404
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internal control
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material weakness
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Abschlussprüferrecht
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Barr-Pulliam, Dereck
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Bik, Olof
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Brown-Liburd, Helen L.
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Duncan, Keith R.
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Hooghiemstra, Reggy
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Krishnan, Jagan
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Krishnan, Jayanthi
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Maksymov, Eldar M.
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Patterson, Evelyn R.
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Auditing : a journal of practice & theory
International journal of auditing : IJA
12
Managerial auditing journal
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
The accounting review : a publication of the American Accounting Association
7
Accounting horizons : a quarterly publication of the American Accounting Association
6
International journal of accounting information systems
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Issues in accounting education
4
Journal of international business and economics : JIBE
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
International journal of economics and financial issues : IJEFI
3
Journal of management & governance
3
Research in accounting regulation
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Corporate ownership & control : international scientific journal
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
2
Finance research letters
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 education
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Journal of accounting, auditing & finance : JAAF
2
Journal of business & economics research
2
Journal of management accounting research : JMAR
2
Leasing : Wissenschaft & Praxis
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Managing business risk : a practical guide to protecting your business
2
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
2
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
2
Accounting & taxation : AT
1
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
1
Accounting forum : advancing the interdisciplinary and global connection of accounting research
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Accounting, auditing & accountability journal
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Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
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Acta Universitatis Danubius / Oeconomica
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Advances in accounting : a research annual
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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
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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