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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 81 - 89 of 89
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Effect of internal audit function on corporate governance quality : evidence from Lebanon
El-Kassar, Abdul-Nasser; ElGammal, Walid; Bayoud, Mirna M. - In: International journal of corporate governance : IJCG 5 (2014) 1/2, pp. 103-117
Persistent link: https://www.econbiz.de/10010469732
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Internal audit function, board quality and financial reporting quality : evidence from Malaysia
Johl, Shireenjit K.; Johl, Satirenjit Kaur; … - In: Managerial auditing journal 28 (2013) 9, pp. 780-814
Persistent link: https://www.econbiz.de/10010203322
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A summary of research on external auditor reliance on the internal audit function
Bame-Aldred, Charles W.; Brandon, Duane M.; Messier, … - In: Auditing : a journal of practice & theory 32 (2013), pp. 251-286
Persistent link: https://www.econbiz.de/10009761259
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The effect of continuous auditing on the relationship between internal audit sourcing and the external auditor's reliance on the internal audit function
Davidson, Bruce I.; Desai, Naman K.; Gerard, Gregory J. - In: Journal of information systems : a publication of the … 27 (2013) 1, pp. 41-59
Persistent link: https://www.econbiz.de/10009768982
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The internal audit function in information technology governance : a holistic perspective
Héroux, Sylvie; Fortin, Anne - In: Journal of information systems : a publication of the … 27 (2013) 1, pp. 189-217
Persistent link: https://www.econbiz.de/10009769820
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Internal audit function, board quality and financial reporting quality: evidence from Malaysia
Johl, Shireenjit K.; Johl, Satirenjit Kaur; … - In: Managerial Auditing Journal 28 (2013), pp. 780-814
Purpose – The purpose of this paper is to test the impact of the internal audit function (IAF), an increasingly common …
Persistent link: https://www.econbiz.de/10010711257
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Cover Image
Internal audit function, board quality and financial reporting quality: evidence from Malaysia
K. Johl, Shireenjit; Kaur Johl, Satirenjit; … - In: Managerial Auditing Journal 28 (2013) 9, pp. 780-814
Purpose – The purpose of this paper is to test the impact of the internal audit function (IAF), an increasingly common …
Persistent link: https://www.econbiz.de/10014930047
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Cover Image
Audit committee and internal audit and the quality of earnings: empirical evidence from Spanish companies
García, Laura Sierra; Barbadillo, Emiliano Ruiz; … - In: Journal of Management and Governance 16 (2012) 2, pp. 305-331
Persistent link: https://www.econbiz.de/10010989437
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The Impact of Ethical Leadership, the Internal Audit Function, and Moral Intensity on a Financial Reporting Decision
Arel, Barbara; Beaudoin, Cathy; Cianci, Anna - In: Journal of Business Ethics 109 (2012) 3, pp. 351-366
Two elements of corporate governance—the strength of ethical executive leadership and the internal audit function (IAF …
Persistent link: https://www.econbiz.de/10010989862
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