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~subject:"Financial statement audit"
~subject:"Internal audit"
~isPartOf:"Managerial auditing journal"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Financial statement audit
Internal audit
Internal control
33
Internes Kontrollsystem
33
Financial audit
22
Wirtschaftsprüfung
22
Corporate Governance
10
Corporate governance
10
Interne Revision
10
USA
9
United States
9
Audit committee
5
Prüfungsausschuss des Aufsichtsrats
5
Dienstleistungsqualität
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Fee (Remuneration)
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China
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Managerial auditing journal
International journal of auditing : IJA
14
Auditing : a journal of practice & theory
11
Accounting horizons : a quarterly publication of the American Accounting Association
9
The accounting review : a publication of the American Accounting Association
9
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
Research in accounting regulation
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
5
International journal of accounting information systems
5
Issues in accounting education
5
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
5
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
5
International journal of economics and financial issues : IJEFI
4
Journal of international business and economics : JIBE
4
The journal of corporate accounting & finance
4
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
International journal of accounting, auditing and performance evaluation : IJAAPE
3
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
3
Journal of management & governance
3
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
3
Accounting & taxation : AT
2
Accounting and taxation review : A&TR
2
Asia-Pacific journal of accounting & economics : APJAE
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Corporate ownership & control : international scientific journal
2
Der Betrieb
2
Economics, management and financial markets
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
2
Finance research letters
2
HMD : Praxis der Wirtschaftsinformatik
2
IRZ : Zeitschrift für internationale Rechnungslegung
2
International journal of disclosure and governance
2
International journal of financial research
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting and public policy
2
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ECONIS (ZBW)
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1
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:
2
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:
3
Audit committee activity and internal control quality in Egypt : does external auditor's size matter?
Khlif, Hichem
;
Samaha, Khaled
- In:
Managerial auditing journal
31
(
2016
)
3
,
pp. 269-289
Persistent link: https://www.econbiz.de/10011561743
Saved in:
4
Procurement fraud in the US Department of Defense : implications for contracting processes and internal controls
Rendon, Juanita M.
;
Rendon, Rene G.
- In:
Managerial auditing journal
31
(
2016
)
6/7
,
pp. 748-767
Persistent link: https://www.econbiz.de/10011590478
Saved in:
5
Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz
;
Kozlowski, Stephen
;
Vasarhelyi, Miklos A.
- In:
Managerial auditing journal
31
(
2016
)
1
,
pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
Saved in:
6
Audit research in the wake of SOX
Knechel, W. Robert
- In:
Managerial auditing journal
30
(
2015
)
8/9
,
pp. 706-726
Persistent link: https://www.econbiz.de/10011459653
Saved in:
7
A new vision for internal audit
Chambers, Andrew D.
;
Odar, Marjan
- In:
Managerial auditing journal
30
(
2015
)
1
,
pp. 34-55
Persistent link: https://www.econbiz.de/10010504671
Saved in:
8
New guidance on internal audit : an analysis and appraisal of recent developments
Chambers, Andrew D.
- In:
Managerial auditing journal
29
(
2014
)
2
,
pp. 196-218
Persistent link: https://www.econbiz.de/10010344818
Saved in:
9
Improving auditor effectiveness in assessing KYC/AML practices : case study in a Luxembourgish context
De Smet, Dieter
;
Mention, Anne-Laure
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 182-203
Persistent link: https://www.econbiz.de/10008938687
Saved in:
10
Determinants of internal control characteristics influencing voluntary and mandatory disclosures : a Malaysian perspective
Haron, Hasnah
;
Ibrahim, Dato' Daing Nasir
;
Jeyaraman, K.
; …
- In:
Managerial auditing journal
25
(
2010
)
1/2
,
pp. 140-159
Persistent link: https://www.econbiz.de/10003937314
Saved in:
11
Auditors' internal control opinions : do they influence judgments about investments?
Schneider, Arnold
- In:
Managerial auditing journal
24
(
2009
)
8
,
pp. 709-723
Persistent link: https://www.econbiz.de/10009523858
Saved in:
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