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Search: subject:"Internal audit function"
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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
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4
internal audit
4
Öffentlicher Sektor
4
Accounting
3
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3
Bilanzpolitik
3
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3
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Undetermined
50
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24
CC license
7
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84
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1
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66
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66
research-article
8
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5
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English
80
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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
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HEC Paris (École des Hautes Études Commerciales)
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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
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ECONIS (ZBW)
66
Other ZBW resources
8
RePEc
6
EconStor
5
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85
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41
Revisiting the linkage between
internal
audit
function
characteristics and internal control quality
Michailidis, Iakovos
;
Alexandridou, Kyriaki
; …
- In:
The journal of operational risk
17
(
2022
)
1
,
pp. 1-32
Persistent link: https://www.econbiz.de/10014546243
Saved in:
42
Influence of internal audit functions on enterprise risk management : evidence from Malaysian transportation industry
Suaad Jassem
- In:
International journal of business excellence : IJBEX
26
(
2022
)
2
,
pp. 196-223
Persistent link: https://www.econbiz.de/10013198266
Saved in:
43
Factors associated with the adoption of data analytics by
internal
audit
function
Islam, Sharif
;
Stafford, Thomas F.
- In:
Managerial auditing journal
37
(
2022
)
2
,
pp. 193-223
Persistent link: https://www.econbiz.de/10013165090
Saved in:
44
Assessment of factors that influence management reliance on
internal
audit
function
: evidence from oil and gas companies operating in Tanzania
Mbelwa, Latifa
;
Lenatusi, Munyangabi L. L.
- In:
Business management review : journal of the University …
22
(
2019
)
1
,
pp. 13-30
Persistent link: https://www.econbiz.de/10012062640
Saved in:
45
Shareholder value implications of the
internal
audit
function
Liu, Bo
- In:
Accounting horizons : a quarterly publication of the …
35
(
2021
)
4
,
pp. 105-125
Persistent link: https://www.econbiz.de/10012817209
Saved in:
46
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:
47
Application of Basel Committee's new standards of
internal
audit
function
: a road map towards banks' performance
Yahya Ali Al-Matari
;
Hassan, Sallahuddin
;
Alaaraj, Hassan
- In:
International journal of economics and financial issues …
6
(
2016
)
3
,
pp. 1014-1018
Persistent link: https://www.econbiz.de/10011697565
Saved in:
48
The association between internal audit operations-related services and firm operating performance
Jiang, Like
;
Messier, William F.
;
Wood, David A.
- In:
Auditing : a journal of practice & theory
39
(
2020
)
1
,
pp. 101-124
Persistent link: https://www.econbiz.de/10012213730
Saved in:
49
Going global : factors influencing the internationalization of the
internal
audit
function
Krane, Ronja
;
Eulerich, Marc
- In:
Journal of international accounting auditing & taxation
41
(
2020
),
pp. 1-18
Persistent link: https://www.econbiz.de/10012488629
Saved in:
50
Continuous auditing and risk-based audit planning : an empirical analysis
Eulerich, Marc
;
Georgi, Christine
;
Schmidt, Alexander
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 141-155
Persistent link: https://www.econbiz.de/10014308180
Saved in:
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