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Search: subject:"internal audit function"
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Internal audit
69
Interne Revision
68
Corporate governance
38
Internal audit function
35
Corporate Governance
34
internal audit function
33
Financial audit
31
Wirtschaftsprüfung
31
Internal control
22
Internes Kontrollsystem
22
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
Public sector
5
Öffentlicher Sektor
5
Corporate Social Responsibility
4
Corporate social responsibility
4
Earnings management
4
Earnings quality
4
Financial reporting quality
4
Internal audit function quality
4
Outsourcing
4
Vorstand
4
governance
4
internal audit
4
Accounting
3
Accounting policy
3
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Undetermined
50
Free
28
CC license
9
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Article
88
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1
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Article in journal
68
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68
research-article
8
Article
7
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English
84
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5
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Eulerich, Marc
10
Al-Qadasi, Adel Ali
4
Cooper, Barry
3
Kaawaase, Twaha Kigongo
3
Nkundabanyanga, Stephen Korutaro
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
Indriani, Mirna
2
Jiang, Like
2
Johl, Satirenjit Kaur
2
Johl, Shireenjit K.
2
Kalembe, Dorcus
2
Kamardin, Hasnah
2
Kayongo, Isaac Newton
2
Kolsi, Mohamed Chakib
2
Köhler, Annette G.
2
Lohmann, Christian
2
Messier, William F.
2
Mulyany, Ratna
2
Nerantzidis, Michail
2
Ngelo, Agnes Aurora
2
Odendaal, Elza
2
Raweh, Nahla Abdulrahman Mohammed
2
Rehman, Ali
2
Tang, Fengchun
2
Yang, Ling
2
Abbott, Lawrence J.
1
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HEC Paris (École des Hautes Études Commerciales)
1
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Managerial auditing journal
8
Cogent Business & Management
5
Cogent business & management
5
Auditing : a journal of practice & theory
4
Managerial Auditing Journal
4
Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton
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 : AAB&FJ
1
Business systems research : a system view accross technology & economics : the journal of Society for Advancing Innovation and Research in Economy
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 Research in Business and Social Science : IJRBS
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 emerging markets
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
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ECONIS (ZBW)
68
Other ZBW resources
8
EconStor
7
RePEc
6
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41
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:
42
Impacts of reporting lines and joint reviews on internal audit effectiveness
Jung, Yusun
;
Cho, Moon Kyung
- In:
Managerial auditing journal
37
(
2022
)
4
,
pp. 486-518
Persistent link: https://www.econbiz.de/10013407240
Saved in:
43
External auditors' reliance on the internal audit functions and audit fees
Albawwat, Ibrahim Emair
- In:
Global business & economics review
26
(
2022
)
4
,
pp. 436-456
Persistent link: https://www.econbiz.de/10013326461
Saved in:
44
Internal auditing in the public sector : a systematic literature review and future research agenda
Nerantzidis, Michail
;
Pazarskis, Michail
;
Drogalas, George
- In:
Journal of public budgeting, accounting & financial …
34
(
2022
)
2
,
pp. 189-209
Persistent link: https://www.econbiz.de/10013387714
Saved in:
45
The influence of audit committee characteristics on investment in internal audit : the moderating role of family ownership
Muqaddam Oyetunji Ali
;
Wan Amalina Bt. Wan Abdullah
- In:
International journal of managerial and financial …
14
(
2022
)
4
,
pp. 295-322
Persistent link: https://www.econbiz.de/10013415110
Saved in:
46
Internal audit's evolving performance role : lessons from the South African public sector
Moodley, Asogan
;
Ackers, Barry
;
Odendaal, Elza
- In:
Journal of accounting & organizational change : JAOC
18
(
2022
)
5
,
pp. 704-726
Persistent link: https://www.econbiz.de/10013454824
Saved in:
47
Breaking the barrier : on the use of joint audits in the internal audit profession
Behrend, Joel
;
Eulerich, Marc
- In:
Journal of international accounting research
21
(
2022
)
3
,
pp. 23-46
Persistent link: https://www.econbiz.de/10014232960
Saved in:
48
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:
49
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:
50
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:
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