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  • Search: subject:"Internal Audit Function"
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Year of publication
Subject
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Internal audit 67 Interne Revision 66 Corporate governance 37 Corporate Governance 33 Internal audit function 33 internal audit function 32 Financial audit 30 Wirtschaftsprüfung 30 Internal control 21 Internes Kontrollsystem 21 Audit committee 14 Prüfungsausschuss des Aufsichtsrats 12 Berichtswesen 10 Quality management 10 Qualitätsmanagement 10 Reporting 10 Malaysia 8 Aktiengesellschaft 7 Dienstleistungsqualität 7 Listed company 7 Service quality 7 corporate governance 7 Executive board 5 Financial statement audit 5 Internal Audit Function 5 Jahresabschlussprüfung 5 Corporate Social Responsibility 4 Corporate social responsibility 4 Earnings management 4 Financial reporting quality 4 Outsourcing 4 Public sector 4 Vorstand 4 internal audit 4 Öffentlicher Sektor 4 Accounting 3 Accounting policy 3 Bilanzpolitik 3 Board quality 3 Competence 3
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Online availability
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Undetermined 50 Free 24 CC license 7
Type of publication
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Article 84 Book / Working Paper 1
Type of publication (narrower categories)
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Article in journal 66 Aufsatz in Zeitschrift 66 research-article 8 Article 5
Language
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English 80 Undetermined 5
Author
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Eulerich, Marc 10 Al-Qadasi, Adel Ali 4 Cooper, Barry 3 Subramaniam, Nava 3 Abdullah, Abdulwahid Ahmed Hashed 2 Al-Hiyari, Ahmad 2 Al-Rassas, Ahmed Hussein 2 Anridho, Nadia 2 Ardianto, Ardianto 2 Bananuka, Juma 2 Barr-Pulliam, Dereck 2 Behrend, Joel 2 Drogalas, George 2 Ekasari, Wulandari Fitri 2 Gamayuni, Rindu Rika 2 Gan, Huiqi 2 Ghaleb, Belal Ali Abdulraheem 2 Haider, Imran 2 Jiang, Like 2 Johl, Satirenjit Kaur 2 Johl, Shireenjit K. 2 Kaawaase, Twaha Kigongo 2 Kamardin, Hasnah 2 Kolsi, Mohamed Chakib 2 Köhler, Annette G. 2 Lohmann, Christian 2 Messier, William F. 2 Nerantzidis, Michail 2 Ngelo, Agnes Aurora 2 Nkundabanyanga, Stephen Korutaro 2 Odendaal, Elza 2 Raweh, Nahla Abdulrahman Mohammed 2 Rehman, Ali 2 Tang, Fengchun 2 Yang, Ling 2 Abbott, Lawrence J. 1 Ackers, Barry 1 Adejumo, Babatunde Titus 1 Afiah, Nunuy Nur 1 Ahn, Jaehan 1
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Institution
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HEC Paris (École des Hautes Études Commerciales) 1
Published in...
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Managerial auditing journal 8 Auditing : a journal of practice & theory 4 Cogent business & management 4 Managerial Auditing Journal 4 Cogent Business & Management 3 The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association 3 Business management review : journal of the University of Dar es Salaam Business School 2 International journal of economics and financial issues : IJEFI 2 Journal of financial reporting & accounting : JFRA 2 Journal of management & governance 2 Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales 1 Accounting and taxation review : A&TR 1 Accounting history review 1 Accounting horizons : a quarterly publication of the American Accounting Association 1 African journal of science, technology, innovation & development : AJSTID 1 Annales Universitatis Apulensis Series Oeconomica 1 Asian journal of accounting research 1 Australasian accounting business and finance journal : AABF 1 Corporate Governance 1 Corporate governance : the international journal for effective board performance 1 Corporate ownership & control : international scientific journal 1 Corporate social responsibility and environmental management 1 Global business & economics review 1 Global journal of business management : GJBM 1 International Journal of Emerging Markets 1 International Journal of Lean Six Sigma 1 International journal of accounting information systems 1 International journal of accounting, auditing and performance evaluation : IJAAPE 1 International journal of business excellence : IJBEX 1 International journal of corporate governance : IJCG 1 International journal of economic policy in emerging economies 1 International journal of economics and business research 1 International journal of managerial and financial accounting : IJMFA 1 International journal of monetary economics and finance 1 Journal of Business Ethics 1 Journal of Management and Governance 1 Journal of Risk and Financial Management 1 Journal of accounting & organizational change : JAOC 1 Journal of accounting in emerging economies : JAEE 1 Journal of accounting, auditing & finance : JAAF 1
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Source
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ECONIS (ZBW) 66 Other ZBW resources 8 RePEc 6 EconStor 5
Showing 51 - 60 of 85
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Board diversity and earning quality : examining the role of internal audit as a moderator
Fathyah Hashim; Essia Ries Ahmed; Yeo Min Huey - In: Australasian accounting business and finance journal : AABF 13 (2019) 4, pp. 73-91
Persistent link: https://www.econbiz.de/10012215995
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The impact of internal audit attributes on the effectiveness of internal control over operations and compliance
Chang, Yu-tzung; Chen, Hanchung; Cheng, Rainbow K.; … - In: Journal of contemporary accounting & economics 15 (2019) 1, pp. 1-19
Persistent link: https://www.econbiz.de/10012016435
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The evolution of internal audit research : a bibliometric analysis of published documents : 1926-2016
Behrend, Joel; Eulerich, Marc - In: Accounting history review 29 (2019) 1, pp. 103-139
Persistent link: https://www.econbiz.de/10012175028
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'Serving Two Masters' and the Chief Audit Executive's Communication: Experimental Evidence About Internal Auditors’ Judgments
Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - HEC Paris (École des Hautes Études Commerciales) - 2013
The position of an internal audit function as a “servant of two masters” (i.e. management and the audit committee) may …
Persistent link: https://www.econbiz.de/10010832962
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Factors affecting internal audit function effectivity (internal auditor competence and objectivity, management support and organisation culture) at local government
Gamayuni, Rindu Rika - In: International journal of monetary economics and finance 11 (2018) 3, pp. 179-191
Persistent link: https://www.econbiz.de/10011970939
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The effect of internal auditor competence and objectivity, and management support on effectiveness of internal audit function and financial reporting quality implications at local...
Gamayuni, Rindu Rika - In: International journal of economic policy in emerging … 11 (2018) 3, pp. 248-261
Persistent link: https://www.econbiz.de/10011972348
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The current state and future directions of continuous auditing research : an analysis of the existing literature
Eulerich, Marc; Kalinichenko, Artur - In: The journal of information systems : JIS ; a semiannual … 32 (2018) 3, pp. 31-51
Persistent link: https://www.econbiz.de/10011977477
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An international study of internal audit function quality
Jiang, Like; André, Paul; Richard, Chrystelle - In: Accounting and business research : a research quarterly … 48 (2018) 3, pp. 264-298
Persistent link: https://www.econbiz.de/10011891880
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Promoting good corporate governance and business sustainability through effective internal audit functions : a study on listed companies in Bangladesh
Arefin, Shamsun; Sakil, Zoinul Abedin - In: Global journal of business management : GJBM 12 (2018) 1, pp. 38-49
Persistent link: https://www.econbiz.de/10011961827
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Internal auditors’ reputation and managers’ reliance decision
Tang, Fengchun; Yang, Ling; Gan, Huiqi - In: Managerial Auditing Journal 32 (2017) 8, pp. 768-787
audit function (IAF) and provides evidence on how internal auditors’ performance in one field (assurance) affects management … decision. Research limitations/implications This paper advances the understanding of the consulting function of the internal …
Persistent link: https://www.econbiz.de/10014929981
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