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subject:"Interne Revision"
~isPartOf:"The accounting review : a publication of the American Accounting Association"
~type_genre:"Aufsatz in Zeitschrift"
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Interne Revision
Internal audit
12
Financial audit
10
Wirtschaftsprüfung
10
Internal control
7
Internes Kontrollsystem
7
internal audit
5
Corporate Governance
4
Corporate governance
4
Financial statement audit
3
Jahresabschlussprüfung
3
Quality management
3
Qualitätsmanagement
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corporate governance
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Accounting policy
2
Audit committee
2
Bilanzpolitik
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Dienstleistungsqualität
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Prüfungsausschuss des Aufsichtsrats
2
Service quality
2
internal control audits
2
Accounting
1
Befragung
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China
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PCAOB Auditing Standard No. 5 (AS5)
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Price discrimination
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SOX Section 404
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Aufsatz in Zeitschrift
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12
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English
12
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Wood, David A.
3
Bardhan, Indranil R.
1
Brown, Timothy
1
Commerford, Benjamin P.
1
Diaz, Michelle Chandler
1
Ege, Matthew S.
1
Fanning, Kirsten
1
Jaggi, Jacob
1
Lennox, Clive
1
Lin, Shu
1
Mauldin, Elaine G.
1
Messier, William F.
1
Mullis, Curtis
1
Newton, Nathan J.
1
Persellin, Julie S.
1
Pickard, Matthew D.
1
Pizzini, Mina
1
Prawitt, Douglas F.
1
Reynolds, J. Kenneth
1
Schroeder, Joseph H.
1
Schuetzler, Ryan
1
Shepardson, Marcy L.
1
Simon, Chad A.
1
Smith, Jason L.
1
Stefaniak, Chad M.
1
Valacich, Joseph S.
1
Vargus, Mark
1
Wang, Dechun
1
Wilkins, Michael
1
Wolfe, Christopher J.
1
Wu, Xi
1
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The accounting review : a publication of the American Accounting Association
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
64
International journal of auditing : IJA
42
Auditing : a journal of practice & theory
29
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
22
Accounting horizons : a quarterly publication of the American Accounting Association
16
Der Betrieb
16
Cogent business & management
15
International journal of accounting information systems
15
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
Journal of emerging technologies in Accounting
11
Journal of management & governance
11
International journal of economics and financial issues : IJEFI
10
Journal of international accounting auditing & taxation
9
The journal of corporate accounting & finance
9
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
International journal of disclosure and governance
8
Journal of business economics : JBE
8
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
7
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
6
African journal of accounting, auditing and finance : AJAAF
6
Behavioral research in accounting
6
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
6
Corporate ownership & control : international scientific journal
6
Critical perspectives on accounting : an international journal for social and organizational accountability
6
European journal of operational research : EJOR
6
European research studies
6
International journal of economics and finance
6
Issues in accounting education
6
Journal of accounting and public policy
6
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
6
Accounting, auditing & accountability journal
5
Australasian accounting business and finance journal : AABF
5
International journal of critical accounting : IJCA
5
Journal of accounting & management information systems : JAMIS
5
Journal of applied accounting research
5
Journal of international business and economics : JIBE
5
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ECONIS (ZBW)
12
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1
Management's reporting motives and the leniency of auditors' internal control evaluations : the role of organizational identification and auditor-type
Commerford, Benjamin P.
;
Mullis, Curtis
;
Stefaniak, Chad M.
- In:
The accounting review : a publication of the American …
98
(
2023
)
3
,
pp. 153-173
Persistent link: https://www.econbiz.de/10014303122
Saved in:
2
When does the internal audit function enhance audit committee effectiveness?
Jaggi, Jacob
- In:
The accounting review : a publication of the American …
98
(
2023
)
2
,
pp. 329-359
Persistent link: https://www.econbiz.de/10014290329
Saved in:
3
Innovative accounting interviewing : a comparison of real and virtual accounting interviewers
Pickard, Matthew D.
;
Schuetzler, Ryan
;
Valacich, Joseph S.
- In:
The accounting review : a publication of the American …
95
(
2020
)
6
,
pp. 339-366
Persistent link: https://www.econbiz.de/10012421561
Saved in:
4
Mandatory internal control audits, audit adjustments, and financial reporting quality : evidence from China
Lennox, Clive
;
Wu, Xi
- In:
The accounting review : a publication of the American …
97
(
2022
)
1
,
pp. 341-364
Persistent link: https://www.econbiz.de/10013161600
Saved in:
5
The joint effects of internal auditors' approach and persuasion tactics on managers' responses to internal audit advice
Brown, Timothy
;
Fanning, Kirsten
- In:
The accounting review : a publication of the American …
94
(
2019
)
4
,
pp. 173-188
Persistent link: https://www.econbiz.de/10012118764
Saved in:
6
Internal control opinion shopping and audit market competition
Newton, Nathan J.
;
Persellin, Julie S.
;
Wang, Dechun
; …
- In:
The accounting review : a publication of the American …
91
(
2016
)
2
,
pp. 603-623
Persistent link: https://www.econbiz.de/10011458983
Saved in:
7
Do SOX 404 control audits and management assessments improve overall internall control system quality?
Schroeder, Joseph H.
;
Shepardson, Marcy L.
- In:
The accounting review : a publication of the American …
91
(
2016
)
5
,
pp. 1513-1541
Persistent link: https://www.econbiz.de/10011564238
Saved in:
8
Does internal audit function quality deter management misconduct?
Ege, Matthew S.
- In:
The accounting review : a publication of the American …
90
(
2015
)
2
,
pp. 495-527
Persistent link: https://www.econbiz.de/10010517105
Saved in:
9
The effect of using the internal audit function as a management training ground on the external auditor's reliance decision
Messier, William F.
;
Reynolds, J. Kenneth
;
Simon, Chad A.
; …
- In:
The accounting review : a publication of the American …
86
(
2011
)
6
,
pp. 2131-2154
Persistent link: https://www.econbiz.de/10009502148
Saved in:
10
The role of the internal audit function in the disclosure of material weaknesses
Lin, Shu
;
Pizzini, Mina
;
Vargus, Mark
;
Bardhan, Indranil R.
- In:
The accounting review : a publication of the American …
86
(
2011
)
1
,
pp. 287-323
Persistent link: https://www.econbiz.de/10008901131
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