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~person:"Bantleon, Ulrich"
~person:"DeSimone, Steven M."
~subject:"Internal audit"
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Internal audit
Interne Revision
19
Financial audit
9
Wirtschaftsprüfung
9
Deutschland
8
Germany
8
Risikomanagement
8
Risk management
8
Corporate Governance
4
Aktiengesellschaft
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Innenrevision
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Qualitätsmanagement
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financial reporting quality
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internal audit maturity
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internal auditing
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leading audit technology
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risk management maturity
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English
10
German
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Bantleon, Ulrich
DeSimone, Steven M.
Eulerich, Marc
34
Wood, David A.
30
Becker, Axel
27
Sarens, Gerrit
27
Lück, Wolfgang
15
Drogalas, George
14
Peemöller, Volker H.
13
Peters, Gary F.
12
Vasile, Emilia
12
Abdolmohammadi, Mohammad Javad
11
Alzeban, Abdulaziz
11
Parker, Susan
11
D'Onza, Giuseppe
10
Gramling, Audrey A.
10
Abbott, Lawrence J.
9
Geiersbach, Karsten
9
Hahn, Ulrich
9
Radu, Brînduşa-Mihaela
9
Schneider, Arnold
9
Vasarhelyi, Miklos A.
9
Stewart, Jenny
8
Velte, Patrick
8
Allegrini, Marco
7
Dumitrescu, Catalin
7
Gheorghe, Radu
7
Manta, Otilia
7
Pazarskis, Michail
7
Behrend, Joel
6
Berwanger, Jörg
6
De Beelde, Ignace
6
Düsterwald, Robert
6
Hofmann, Rolf
6
Janke, Günter
6
Koutoupis, Andreas G.
6
Lenz, Rainer
6
Maletta, Mario J.
6
Masli, Adi
6
Mihret, Dessalegn Getie
6
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Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
6
Faculty research series / Holy Cross, Economics and Accounting
5
Accounting horizons : a quarterly publication of the American Accounting Association
1
International journal of accounting information systems
1
Journal of accounting & organizational change : JAOC
1
Journal of international accounting research
1
Journal of management & governance
1
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
1
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
1
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ECONIS (ZBW)
19
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1
The impacts of the use of data analytics and the performance of consulting activities on perceived internal audit quality
Betti, N.
;
DeSimone, Steven M.
;
Gray, J.
-
2022
Persistent link: https://www.econbiz.de/10013257363
Saved in:
2
The impacts of the use of data analytics and the performance of consulting activities on perceived internal audit quality
Betti, Nathanaël
;
DeSimone, Steven M.
;
Gray, Joy
; …
- In:
Journal of accounting & organizational change : JAOC
20
(
2024
)
2
,
pp. 334-361
Persistent link: https://www.econbiz.de/10014496987
Saved in:
3
Correlates of sustainability audits by internal auditors
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
-
Updated July 2019
Persistent link: https://www.econbiz.de/10012063685
Saved in:
4
Determinants and consequences of internal audit functions within colleges and universities
DeSimone, Steven M.
;
Rich, Kevin
-
2019
Persistent link: https://www.econbiz.de/10012063773
Saved in:
5
Correlates of internal audit function maturity
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
Persistent link: https://www.econbiz.de/10012063777
Saved in:
6
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
7
Internal audit and financial reporting quality in the public sector
DeSimone, Steven M.
-
2017
Persistent link: https://www.econbiz.de/10012063684
Saved in:
8
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
9
Factors associated with internal audit function involvement with XBRL implementation in public companies : an international study
Abdolmohammadi, Mohammad Javad
;
DeSimone, Steven M.
; …
- In:
International journal of accounting information systems
25
(
2017
),
pp. 45-56
Persistent link: https://www.econbiz.de/10011730036
Saved in:
10
Correlates of external quality assessment and improvement programs in internal auditing : a study of 68 countries
DeSimone, Steven M.
;
Abdolmohammadi, Mohammad Javad
- In:
Journal of international accounting research
15
(
2016
)
2
,
pp. 53-71
Persistent link: https://www.econbiz.de/10011620007
Saved in:
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