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  • Search: subject:"internal audit function"
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Year of publication
Subject
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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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Online availability
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Undetermined 50 Free 28 CC license 9
Type of publication
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Article 88 Book / Working Paper 1
Type of publication (narrower categories)
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Article in journal 68 Aufsatz in Zeitschrift 68 research-article 8 Article 7
Language
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English 84 Undetermined 5
Author
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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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Institution
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HEC Paris (École des Hautes Études Commerciales) 1
Published in...
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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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Source
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ECONIS (ZBW) 68 Other ZBW resources 8 EconStor 7 RePEc 6
Showing 61 - 70 of 89
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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