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subject:"Internal audit"
~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~subject:"Interne Revision"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Interne Revision
Internal control
12
Internes Kontrollsystem
12
Financial audit
6
Wirtschaftsprüfung
6
Corporate Governance
4
Corporate governance
4
Accounting law
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Accounting policy
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Audit committee
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Bilanzpolitik
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Bilanzrecht
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Compensation system
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Executive compensation
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corporate governance
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internal control weakness
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internal control weaknesses
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Agency theory
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Drake, Michael S.
1
Ismael, Hazem Ramadan
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Shaub, Michael K.
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Smith, L. Murphy
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International journal of accounting, auditing and performance evaluation : IJAAPE
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
Auditing : a journal of practice & theory
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
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting education
2
Journal of accounting, auditing & finance : JAAF
2
Journal of business & economics research
2
Journal of management accounting research : JMAR
2
Leasing : Wissenschaft & Praxis
2
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
1
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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The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan
- In:
International journal of accounting, auditing and …
15
(
2019
)
2
,
pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Saved in:
2
Pivotal change in US policy : how the Sarbanes-Oxley Act affected internal auditing and its relationship to external auditing
Smith, L. Murphy
;
Drake, Michael S.
;
Shaub, Michael K.
- In:
International journal of accounting, auditing and …
6
(
2010
)
4
,
pp. 346-367
Persistent link: https://www.econbiz.de/10008749109
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