Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Academic Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject:"Tests of Controls"
Narrow search
Narrow search
Year of publication
From:
To:
Subject
All
Financial audit
5
Wirtschaftsprüfung
5
Tests of Controls
4
Internal control
3
Internes Kontrollsystem
3
Accounting fraud
2
Auditor' Expertise
2
Betrug
2
Bilanzdelikt
2
Brainstorming
2
Fraud
2
Fraud Risk Assessment
2
Internal Audit
2
Internal audit
2
Interne Revision
2
Risikomanagement
2
Risk management
2
South Africa
2
Südafrika
2
Auditor-General of South Africa
1
Australia
1
Australien
1
Bank
1
Chief Audit Executive
1
Computer-Assisted Audit Techniques
1
Control Environment
1
Corporate Governance
1
Corporate governance
1
Economic crime
1
Financial statement audit
1
Finanzkontrolle
1
Fiscal control
1
Generalised Audit Software
1
Jahresabschlussprüfung
1
Non-Statistical Sampling
1
Public sector
1
Sampling
1
Sampling Risk
1
Saudi Arabia
1
Saudi-Arabien
1
more ...
less ...
Online availability
All
Free
3
Undetermined
1
Type of publication
All
Article
5
Type of publication (narrower categories)
All
Article in journal
5
Aufsatz in Zeitschrift
5
Conference paper
2
Konferenzbeitrag
2
Language
All
English
5
Author
All
Nest, D. P. van der
2
Smidt, Louis
2
Aidi Ahmi
1
Barac, Karin
1
Baz Rayaan
1
Che-Ahmed, Ayoib B.
1
Ghani, Erlane K.
1
Lubbe, Dave
1
Lubbe, David Schalk
1
Mentz, Marian
1
Mohd-Daniel Mohd-Nassir
1
Odendaal, Elza
1
Popoola, Oluwatoyin Muse Johnson
1
Rose Shamsiah Samsudin
1
Steenkamp, Leandi
1
Zuraidah Mohd Sanusi
1
more ...
less ...
Published in...
All
International journal of economics and financial issues : IJEFI
2
International journal of information systems in the service sector : IJISSS ; an official publication of the Information Resources Management Association
1
Journal of economic and financial sciences : JEF
1
Risk governance & control : financial markets & institutions
1
Source
All
ECONIS (ZBW)
5
Showing
1
-
5
of
5
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
An audit evidence planning model for the public sector
Mentz, Marian
;
Barac, Karin
;
Odendaal, Elza
- In:
Journal of economic and financial sciences : JEF
11
(
2018
)
1
,
pp. 1-14
Persistent link: https://www.econbiz.de/10012016865
Saved in:
2
Assessment of the purpose of the use of GAS : a perspective of internal audit functions in Australia
Smidt, Louis
;
Steenkamp, Leandi
;
Aidi Ahmi
;
Nest, D. P. …
- In:
International journal of information systems in the …
13
(
2021
)
2
,
pp. 65-82
Persistent link: https://www.econbiz.de/10012518693
Saved in:
3
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
4
Capability component of fraud and fraud prevention in the Saudi Arabian banking sector
Baz Rayaan
;
Rose Shamsiah Samsudin
;
Che-Ahmed, Ayoib B.
; …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 68-71
Persistent link: https://www.econbiz.de/10011781998
Saved in:
5
The application of statistical and/or non-statistical sampling techniques by internal audit functions in the South African banking industry
Nest, D. P. van der
;
Smidt, Louis
;
Lubbe, Dave
- In:
Risk governance & control : financial markets & institutions
5
(
2015
)
1
,
pp. 72-80
Persistent link: https://www.econbiz.de/10011485814
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
