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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
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Undetermined
50
Free
28
CC license
9
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88
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1
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68
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68
research-article
8
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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)
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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
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International journal of monetary economics and finance
1
Journal of Business Ethics
1
Journal of Management and Governance
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Journal of Risk and Financial Management
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ECONIS (ZBW)
68
Other ZBW resources
8
EconStor
7
RePEc
6
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61
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
Saved in:
62
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
Saved in:
63
The current state and future directions of continuous auditing research : an analysis of the existing literature
Eulerich, Marc
;
Kalinichenko, Artur
- In:
Journal of information systems : a publication of the …
32
(
2018
)
3
,
pp. 31-51
Persistent link: https://www.econbiz.de/10011977477
Saved in:
64
Determinants affecting the decision to outsource the
internal
audit
function
in Abu Dhabi Stock Exchange
Muqattash, Riham Suleiman
- In:
International journal of economics and business research
13
(
2017
)
4
,
pp. 317-334
Persistent link: https://www.econbiz.de/10011740393
Saved in:
65
The interference of the organisational culture with the
internal
audit
function
Imoniana, Joshua Onome
;
Dias, Sergio Ricardo Leandro
- In:
International journal of accounting, auditing and …
13
(
2017
)
2
,
pp. 150-186
Persistent link: https://www.econbiz.de/10011818774
Saved in:
66
Lean Six Sigma (LSS) implementation : management's and internal auditor's roles in changing the culture and value of the organisation
Shuttleworth, Christina
- In:
Journal of economic and financial sciences
10
(
2017
)
3
,
pp. 475-489
Persistent link: https://www.econbiz.de/10011795963
Saved in:
67
Internal auditors' reputation and managers' reliance decision
Tang, Fengchun
;
Yang, Ling
;
Gan, Huiqi
- In:
Managerial auditing journal
32
(
2017
)
8
,
pp. 768-787
Persistent link: https://www.econbiz.de/10011796838
Saved in:
68
The internal audit dilemma : the impact of executive directors versus audit committees on internal auditing work
Eulerich, Marc
;
Hensler, Jörg
;
Köhler, Annette G.
- In:
Managerial auditing journal
32
(
2017
)
9
,
pp. 854-878
Persistent link: https://www.econbiz.de/10011799038
Saved in:
69
Internal
audit
function
quality and financial reporting : results of a survey on German listed companies
Gros, Marius
;
Koch, Sebastian
;
Wallek, Christoph
- In:
Journal of management & governance
21
(
2017
)
2
,
pp. 291-329
Persistent link: https://www.econbiz.de/10011731633
Saved in:
70
External auditors' evaluation of the
internal
audit
function
: an empirical investigation
Desai, Renu
;
Desai, Vikram
;
Libby, Theresa
;
Srivastava, …
- In:
International journal of accounting information systems
24
(
2017
),
pp. 1-14
Persistent link: https://www.econbiz.de/10011691244
Saved in:
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