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~isPartOf:"Auditing : a journal of practice & theory"
~isPartOf:"Beiträge des Instituts für Rechnungswesen und Controlling der Universität Zürich"
~subject:"Accounting"
~subject:"Qualitätsmanagement"
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Internal audit
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Dienstleistungsqualität
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Auditing : a journal of practice & theory
Beiträge des Instituts für Rechnungswesen und Controlling der Universität Zürich
The TQM journal : the international review of organizational improvement
5
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
5
DIIR-Forum
4
Managerial auditing journal
4
The accounting review : a publication of the American Accounting Association
4
International journal of auditing : IJA
3
International journal of economics and financial issues : IJEFI
3
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
2
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
2
Handbücher der Revisionspraxis
2
IMF country report
2
International journal of critical accounting : IJCA
2
International journal of economics and finance
2
Journal of accounting research
2
Management science : journal of the Institute for Operations Research and the Management Sciences
2
Schriftenreihe Innovative betriebswirtschaftliche Forschung und Praxis
2
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
2
Total quality management & business excellence
2
Total quality management & business excellence : an official journal of the European Society for Organisational Excellence
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
Accounting, auditing & accountability journal
1
Amfiteatru economic : an economic and business research periodical
1
Applications of management science : a research annual
1
Asian journal of accounting research
1
Australasian accounting business and finance journal : AABF
1
BWL in Fallstudien : ein einführendes Lehrbuch
1
Banking & finance aktuell
1
Benchmarking - Weg zu unternehmerischen Spitzenleistungen : [18. und 19. Oktober 1996] ; [Internationale Fachtagung zum Thema "Benchmarking - Weg zu unternehmerischen Spitzenleistungen"]
1
Betriebswirtschaftliche Forschung und Praxis : BFuP
1
Central bank reform in the transition economies : background papers for the Joint Coordinating Meeting of the Baltic, CIS, and Cooperating Central Banks and International Organizations, Basle, May 1996
1
Cogent business & management
1
Contributions to Finance and Accounting
1
Contributions to finance and accounting
1
Controlling & management review : Zeitschrift für Controlling & Management
1
Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
1
Critical perspectives on accounting : an international journal for social and organizational accountability
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Der Betrieb
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Efficiency in business and economics : proceedings from the 7th International Conference on Efficiency as a Source of the Wealth of Nations (ESWN), Wrocław 2017
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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
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
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:
4
The impact of internal audit function quality and contribution on audit delay
Pizzini, Mina
;
Lin, Shu
;
Ziegenfuss, Douglas E.
- In:
Auditing : a journal of practice & theory
34
(
2015
)
1
,
pp. 25-58
Persistent link: https://www.econbiz.de/10010504677
Saved in:
5
IT-Kontrollen in der Finanzberichterstattung : theoretische Analyse und praktische Gestaltung am Fallbeispiel der Crealogix AG
Frei, Patrick K.
-
2008
Persistent link: https://www.econbiz.de/10003646078
Saved in:
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