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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~isPartOf:"International journal of economics and financial issues : IJEFI"
~subject:"Betrug"
~subject:"Corporate governance"
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Search: subject_exact:"Internes Kontrollsystem"
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Corporate governance
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
International journal of economics and financial issues : IJEFI
Accounting horizons : a quarterly publication of the American Accounting Association
16
Auditing : a journal of practice & theory
14
Journal of business ethics : JOBE
13
Managerial auditing journal
11
The accounting review : a publication of the American Accounting Association
10
Issues in accounting education
9
Journal of accounting & economics
9
Journal of management & governance
9
Finance research letters
8
International journal of auditing : IJA
8
International journal of disclosure and governance
8
Journal of accounting research
8
Research in accounting regulation
8
Review of quantitative finance and accounting
8
Corporate ownership & control : international scientific journal
7
Global corporate governance guide 2004 : best practice in the boardroom
7
International journal of corporate governance : IJCG
7
Review of accounting & finance
7
Journal of accounting, auditing & finance
6
Journal of banking & finance
6
The journal of applied business research
6
The journal of corporate accounting & finance
6
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
5
Corporate governance : an international review
5
International journal of financial research
5
International journal of law and management : IJLMA
5
Journal of accounting and public policy
5
Journal of business finance & accounting : JBFA
5
Journal of contemporary accounting & economics
5
NBER working paper series
5
The international journal of business and finance research : IJBFR
5
Cogent business & management
4
Critical perspectives on accounting : an international journal for social and organizational accountability
4
International journal of accounting, auditing and performance evaluation : IJAAPE
4
Journal of business & economics research
4
Journal of financial economics
4
Journal of international business and economics : JIBE
4
The international journal of accounting : TIJA
4
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15
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1
Determinats of fraud prevention and financial performance as an intervening variable
Hendri, Hendri
;
Yuliantoro, Yuliantoro
;
Ama, …
- In:
International journal of economics and financial issues …
10
(
2020
)
1
,
pp. 19-26
Persistent link: https://www.econbiz.de/10012151139
Saved in:
2
An evaluation of objectivity and competence of internal audit departments in Sudanese government units
Obeid, Obeid Ahmed
;
Abdelnur, Amna
- In:
International journal of economics and financial issues …
8
(
2018
)
3
,
pp. 9-16
Persistent link: https://www.econbiz.de/10011978907
Saved in:
3
Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya
;
Susetyo, Didik
;
Kadir, …
- In:
International journal of economics and financial issues …
8
(
2018
)
4
,
pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
Saved in:
4
The influence of internal control implementation and managerial performance on financial accountability local government in Indonesia
Kewo, Cecilia Lelly
- In:
International journal of economics and financial issues …
7
(
2017
)
1
,
pp. 293-297
Persistent link: https://www.econbiz.de/10011784514
Saved in:
5
Performance the Malcolm Baldrige on state electricity company (PLN) in Indonesia
Oktrivina, D. S. Amelia
;
Suroso, Sugeng
;
Purwoko, Bambang
; …
- In:
International journal of economics and financial issues …
7
(
2017
)
5
,
pp. 413-416
Persistent link: https://www.econbiz.de/10011844037
Saved in:
6
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
7
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
8
The association between corporate governance and auditor switching decision
Shamharir Abidin
;
Ishaya, Ishaku Vandi
;
Mohamad Naimi …
- In:
International journal of economics and financial issues …
6
(
2016
)
7
,
pp. 77-80
Persistent link: https://www.econbiz.de/10011782597
Saved in:
9
The goal setting of internal control in the system of project financing
Bodiako, Anna V.
;
Ponomareva, Svetlana V.
;
Rogulenko, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1945-1955
Persistent link: https://www.econbiz.de/10011775448
Saved in:
10
Fraud prevention and internal control in the Nigerian banking system
Adetiloye, Kehinde Adekunle
;
Olokoyo, Felicia Omowunmi
; …
- In:
International journal of economics and financial issues …
6
(
2016
)
3
,
pp. 1172-1179
Persistent link: https://www.econbiz.de/10011698057
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