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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 81 - 85 of 85
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The effect of continuous auditing on the relationship between internal audit sourcing and the external auditor's reliance on the internal audit function
Davidson, Bruce I.; Desai, Naman K.; Gerard, Gregory J. - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 1, pp. 41-59
Persistent link: https://www.econbiz.de/10009768982
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Internal audit function, board quality and financial reporting quality : evidence from Malaysia
Johl, Shireenjit K.; Johl, Satirenjit Kaur; … - In: Managerial auditing journal 28 (2013) 9, pp. 780-814
Persistent link: https://www.econbiz.de/10010203322
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The internal audit function in information technology governance : a holistic perspective
Héroux, Sylvie; Fortin, Anne - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 1, pp. 189-217
Persistent link: https://www.econbiz.de/10009769820
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Audit committee and internal audit and the quality of earnings: empirical evidence from Spanish companies
García, Laura Sierra; Barbadillo, Emiliano Ruiz; … - In: Journal of Management and Governance 16 (2012) 2, pp. 305-331
Persistent link: https://www.econbiz.de/10010989437
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The Impact of Ethical Leadership, the Internal Audit Function, and Moral Intensity on a Financial Reporting Decision
Arel, Barbara; Beaudoin, Cathy; Cianci, Anna - In: Journal of Business Ethics 109 (2012) 3, pp. 351-366
Two elements of corporate governance—the strength of ethical executive leadership and the internal audit function (IAF …
Persistent link: https://www.econbiz.de/10010989862
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