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~isPartOf:"Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden"
~isPartOf:"Journal of management & governance"
~subject:"Internal control"
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Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
Journal of management & governance
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
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
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Corporate ownership & control : international scientific journal
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Emerging Markets Journal : EMAJ
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Finance research letters
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HMD : Praxis der Wirtschaftsinformatik
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Leasing : Wissenschaft & Praxis
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Managing business risk : a practical guide to protecting your business
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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
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Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
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ECONIS (ZBW)
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1
Credibility-enhancing mechanisms, other than external assurance, in integrated reporting
Richard, Genevé
;
Odendaal, Elza
- In:
Journal of management & governance
25
(
2021
)
1
,
pp. 61-93
Persistent link: https://www.econbiz.de/10012488532
Saved in:
2
Internal audit function quality and financial reporting : results of a survey on German listed companies
Gros, Marius
;
Koch, Sebastian
;
Wallek, Christoph
- In:
Journal of management & governance
21
(
2017
)
2
,
pp. 291-329
Persistent link: https://www.econbiz.de/10011731633
Saved in:
3
"Good" corporate governance and the quality of internal auditing departments in Italian listed firms : an exploratory investigation in Italian listed firms
Regoliosi, Carlo
;
d’Eri, Alessandro
- In:
Journal of management & governance
18
(
2014
)
3
,
pp. 891-920
Persistent link: https://www.econbiz.de/10010381292
Saved in:
4
Erwartungshaltung des Abschlussprüfers an die Innenrevision im Nicht-Bankenbereich
Cauers, Lutz
;
Böttcher, Bert
- In:
Interne Revision aktuell : Berufsstand 07/08 ; …
,
(pp. 77-86)
.
2008
Persistent link: https://www.econbiz.de/10003768482
Saved in:
5
Berücksichtigung des Self-Assessments bei Prüfungsplanung und Durchführung
Giesing, Frank
;
Wabnitz, Hans-Ulrich
- In:
Interne Revision aktuell : Berufsstand 07/08 ; …
,
(pp. 168-175)
.
2008
Persistent link: https://www.econbiz.de/10003768509
Saved in:
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