EconBiz - Find Economic Literature
    • Logout
    • Change account settings
  • A-Z
  • Beta
  • About EconBiz
  • News
  • Thesaurus (STW)
  • Academic Skills
  • Help
  •  My account 
    • Logout
    • Change account settings
  • Login
EconBiz - Find Economic Literature
Publications Events
Search options
Advanced Search history
My EconBiz
Favorites Loans Reservations Fines
    You are here:
  • Home
  • Search: subject:"internal audit function"
Narrow search

Narrow search

Year of publication
Subject
All
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
more ... less ...
Online availability
All
Undetermined 50 Free 28 CC license 9
Type of publication
All
Article 88 Book / Working Paper 1
Type of publication (narrower categories)
All
Article in journal 68 Aufsatz in Zeitschrift 68 research-article 8 Article 7
Language
All
English 84 Undetermined 5
Author
All
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
more ... less ...
Institution
All
HEC Paris (École des Hautes Études Commerciales) 1
Published in...
All
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
more ... less ...
Source
All
ECONIS (ZBW) 68 Other ZBW resources 8 EconStor 7 RePEc 6
Showing 1 - 10 of 89
Cover Image
Designing a Digital Business Model for Internal Audit Functions : A Framework and Case Study from the Financial Sector
Halar, Petra - In: Business systems research : a system view accross … 16 (2025) 2, pp. 112-144
Background: The internal audit function is a strategic infrastructural function of a company, organisation, or … internal audit function and test its usefulness in practice. It also aims to investigate the current state and characteristics …. Results: A unique canvas for designing the internal audit function's business model is proposed. It summarises, on one page …
Persistent link: https://www.econbiz.de/10015561568
Saved in:
Cover Image
Enhancing fraud prevention and internal control : the key role of internal audit in public sector governance
Nadirsyah; Indriani, Mirna; Mulyany, Ratna - In: Cogent business & management 11 (2024) 1, pp. 1-23
This research aims to investigate the impact of the Internal Audit Function (IAF), Internal Control (IC), and Fraud …
Persistent link: https://www.econbiz.de/10015443898
Saved in:
Cover Image
The relationship between internal audit function quality and earnings quality : the moderating effect of CEO power
Kalembe, Dorcus; Nkundabanyanga, Stephen Korutaro; … - In: Cogent business & management 11 (2024) 1, pp. 1-28
This study investigates the relationship between internal audit function quality, Chief Executive Officer (CEO) power … and earnings quality and how CEO power moderates the relationship between internal audit function quality and earnings …'s Modgraph. The results show that internal audit function quality is positive but not significantly related to earnings quality …
Persistent link: https://www.econbiz.de/10014530188
Saved in:
Cover Image
The relationship between internal audit function quality and earnings quality: the moderating effect of CEO power
Kalembe, Dorcus; Nkundabanyanga, Stephen Korutaro; … - In: Cogent Business & Management 11 (2024) 1, pp. 1-28
This study investigates the relationship between internal audit function quality, Chief Executive Officer (CEO) power … and earnings quality and how CEO power moderates the relationship between internal audit function quality and earnings …’s Modgraph. The results show that internal audit function quality is positive but not significantly related to earnings quality …
Persistent link: https://www.econbiz.de/10015456560
Saved in:
Cover Image
The effect of the internal audit function's perceived assurance versus advisory purpose on the external auditor's reliance decision
Barr-Pulliam, Dereck; Eulerich, Marc; Ratzinger-Sakel, … - In: Managerial auditing journal 39 (2024) 2, pp. 138-165
Persistent link: https://www.econbiz.de/10014473519
Saved in:
Cover Image
Enhancing fraud prevention and internal control: the key role of internal audit in public sector governance
Indriani, Mirna; Mulyany, Ratna - In: Cogent Business & Management 11 (2024) 1, pp. 1-23
This research aims to investigate the impact of the Internal Audit Function (IAF), Internal Control (IC), and Fraud …
Persistent link: https://www.econbiz.de/10015457084
Saved in:
Cover Image
Internal audit function and investment efficiency : evidence from public companies in Indonesia
Ardianto, Ardianto; Anridho, Nadia; Ngelo, Agnes Aurora; … - In: Cogent business & management 10 (2023) 2, pp. 1-17
-year observations. We discover that the internal audit function negatively affects corporate investment efficiency. This implies that … the internal audit function has a minor role in giving value-added service regarding investment decisions in the context … companies. We expect this result to improve the insight regarding the internal audit function in Indonesia and encourage the …
Persistent link: https://www.econbiz.de/10014503264
Saved in:
Cover Image
Outsourced internal audit function and audit report timeliness in an emerging economy : the moderating effect of client-specific expertise
Raweh, Nahla Abdulrahman Mohammed; Abdullah, Abdulwahid … - In: Cogent business & management 10 (2023) 3, pp. 1-19
audit function (OIAF), this paper examines how outsourced IAF provider is connected with timely audit reporting, and …Motivated by the increasing interest of auditing regulators, organizations, and researchers in outsourced internal …
Persistent link: https://www.econbiz.de/10014505360
Saved in:
Cover Image
COVID-19 pandemic, internal audit function and audit report lag : evidence from emerging economy
Anas Rasheed Bajary; Rohami Shafie; Azharudin Ali - In: Cogent business & management 10 (2023) 1, pp. 1-17
mechanisms contribute to mitigating the effect of the global health crisis; consequently, the study employs the internal audit … function (IAF) cost as a moderator on the relationship between COVID-19 and ARL. To accomplish the objectives of our study, a …
Persistent link: https://www.econbiz.de/10014467482
Saved in:
Cover Image
An analysis of the Internal Audit Function in the South African Department of Defence
Nelufule, Lutendo Patricia; Masiya, Tyanai; Lubinga, … - In: International Journal of Research in Business and … 12 (2023) 4, pp. 295-303
Persistent link: https://www.econbiz.de/10014325709
Saved in:
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • Next
  • Last
A service of the
zbw
FAQ-Assistent (beta)
  • Sitemap
  • Plain language
  • Accessibility
  • Contact us
  • Imprint
  • Privacy

Loading...