//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
isPartOf:"Accounting horizons : a quarterly publication of the American Accounting Association"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"Internal audit"
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Internal audit
16
Interne Revision
16
Financial audit
11
Wirtschaftsprüfung
11
internal audit
8
Internal control
6
Internes Kontrollsystem
6
Corporate Governance
4
Corporate governance
4
Audit committee
3
Prüfungsausschuss des Aufsichtsrats
3
Berichtswesen
2
Financial statement audit
2
Jahresabschlussprüfung
2
Reporting
2
USA
2
United States
2
corporate governance
2
hiring decisions
2
internal control
2
management training ground
2
Accounting
1
Asymmetric information
1
Asymmetrische Information
1
Australia
1
Australien
1
Bergbau
1
Betrieblicher Konflikt
1
Betriebliches Bildungsmanagement
1
Betriebsgröße
1
Consultancy services
1
Data Mining
1
Data mining
1
Dienstleistungsqualität
1
Employee retention
1
Employer-provided training
1
Executive board
1
Firm size
1
Führungskräfte
1
Führungskräfteentwicklung
1
more ...
less ...
Online availability
All
Undetermined
10
Type of publication
All
Article
16
Type of publication (narrower categories)
All
Article in journal
16
Aufsatz in Zeitschrift
16
Language
All
English
16
Author
All
Wood, David A.
3
DeZoort, F. Todd
2
Abbott, Lawrence J.
1
Anderson, Urton L.
1
Archambeault, Deborah S.
1
Bartlett, Geoffrey D.
1
Bedard, Jean C.
1
Bhattacharjee, Sudip
1
Boyle, Douglas M.
1
Burton, F. Greg
1
Calvin, Christopher G.
1
Carcello, Joseph V.
1
Chiu, Tiffany
1
Christ, Margaret H.
1
D'Onza, Giuseppe
1
DeSimone, Steven M.
1
Eulenrich, Marc
1
Graham, Lynford
1
Hermanson, Dana R.
1
Holt, Matthew
1
Holt, Travis P.
1
Huggins, Anna
1
Iyer, Venkataraman M.
1
Jans, Mieke
1
Johnstone, Karla M.
1
Jones, Ambrose
1
Kremin, Joleen
1
Liu, Bo
1
Maletta, Mario J.
1
Masli, Adi
1
Moreno, Kimberly K.
1
Parker, Susan
1
Peters, Gary F.
1
Raghunandan, K.
1
Rittenberg, Larry E.
1
Sarens, Gerrit
1
Saunders, K. Kelli
1
Simnett, Roger
1
Starliper, Matthew W.
1
Sterin, Mikhail
1
more ...
less ...
Published in...
All
Accounting horizons : a quarterly publication of the American Accounting Association
IMF Staff Country Reports
415
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
66
International journal of auditing : IJA
41
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
36
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
35
Auditing : a journal of practice & theory
29
IIR-Schriftenreihe
29
IMF Working Papers
28
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
27
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
22
DIIR-Forum
20
Europäische Hochschulschriften / 5
20
Der Betrieb
16
International journal of accounting information systems
15
Cogent business & management
14
Ovidius University Annals, Economic Sciences Series
13
The accounting review : a publication of the American Accounting Association
13
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
Journal of management & governance
11
Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
11
International journal of economics and financial issues : IJEFI
10
Journal of emerging technologies in Accounting
10
SpringerLink / Bücher
10
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
9
Journal of international accounting auditing & taxation
9
Schriftenreihe / Arbeitsgemeinschaft Interne Revision
9
The journal of corporate accounting & finance
9
Annales Universitatis Apulensis Series Oeconomica
8
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
International journal of disclosure and governance
8
Journal of business economics : JBE
8
MPRA Paper
8
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
7
Critical perspectives on accounting : an international journal for social and organizational accountability
7
European research studies
7
Issues in accounting education
7
Knowledge Horizons - Economics
7
more ...
less ...
Source
All
ECONIS (ZBW)
16
Showing
1
-
16
of
16
Sort
Relevance
Date (newest first)
Date (oldest first)
1
The impact of domain-specific internal audit education on financial reporting quality and external audit efficiency
Calvin, Christopher G.
;
Holt, Matthew
- In:
Accounting horizons : a quarterly publication of the …
37
(
2023
)
2
,
pp. 47-65
Persistent link: https://www.econbiz.de/10014314824
Saved in:
2
Factors related to internal auditors' organizational-professional conflict
Iyer, Venkataraman M.
;
Jones, Ambrose
;
Raghunandan, K.
- In:
Accounting horizons : a quarterly publication of the …
32
(
2018
)
4
,
pp. 133-146
Persistent link: https://www.econbiz.de/10011979058
Saved in:
3
The value to management of using the internal audit function as a management training ground
Carcello, Joseph V.
;
Eulenrich, Marc
;
Masli, Adi
;
Wood, …
- In:
Accounting horizons : a quarterly publication of the …
32
(
2018
)
2
,
pp. 121-140
Persistent link: https://www.econbiz.de/10011910560
Saved in:
4
Shareholder value implications of the internal audit function
Liu, Bo
- In:
Accounting horizons : a quarterly publication of the …
35
(
2021
)
4
,
pp. 105-125
Persistent link: https://www.econbiz.de/10012817209
Saved in:
5
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
6
The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
3
,
pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
Saved in:
7
The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Bhattacharjee, Sudip
;
Maletta, Mario J.
;
Moreno, Kimberly K.
- In:
Accounting horizons : a quarterly publication of the …
30
(
2016
)
2
,
pp. 225-238
Persistent link: https://www.econbiz.de/10011508330
Saved in:
8
Attracting applicants for in-house and outsourced internal audit positions : views from external auditors
Bartlett, Geoffrey D.
;
Kremin, Joleen
;
Saunders, K. Kelli
; …
- In:
Accounting horizons : a quarterly publication of the …
30
(
2016
)
1
,
pp. 143-156
Persistent link: https://www.econbiz.de/10011458128
Saved in:
9
The effects of internal audit report type and reporting relationship on internal auditors' risk judgments
Boyle, Douglas M.
;
DeZoort, F. Todd
;
Hermanson, Dana R.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 695-718
Persistent link: https://www.econbiz.de/10011374517
Saved in:
10
The effects of using the internal audit function as a management training ground or as a consulting services provider in enhancing the recruitment of internal auditors
Burton, F. Greg
;
Starliper, Matthew W.
;
Summers, Scott L.
; …
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
1
,
pp. 115-140
Persistent link: https://www.econbiz.de/10010515233
Saved in:
11
Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford
;
Bedard, Jean C.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
4
,
pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
Saved in:
12
Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany
;
Jans, Mieke
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
Saved in:
13
Enhancing the auditor's report : to what extent is there support for the iaasb's proposed changes?
Simnett, Roger
;
Huggins, Anna
- In:
Accounting horizons : a quarterly publication of the …
28
(
2014
)
4
,
pp. 719-747
Persistent link: https://www.econbiz.de/10010472932
Saved in:
14
A post-SOX examination of factors associated with the size of internal audit functions
Anderson, Urton L.
;
Christ, Margaret H.
;
Johnstone, Karla M.
- In:
Accounting horizons : a quarterly publication of the …
26
(
2012
)
2
,
pp. 167-191
Persistent link: https://www.econbiz.de/10009568378
Saved in:
15
Serving two masters : the association between audit committee internal audit oversight and internal audit activities
Abbott, Lawrence J.
;
Parker, Susan
;
Peters, Gary F.
- In:
Accounting horizons : a quarterly publication of the …
24
(
2010
)
1
,
pp. 1-24
Persistent link: https://www.econbiz.de/10003976418
Saved in:
16
The need for an internal auditor report to external stakeholders to improve governance transparency
Archambeault, Deborah S.
;
DeZoort, F. Todd
;
Holt, Travis P.
- In:
Accounting horizons : a quarterly publication of the …
22
(
2008
)
4
,
pp. 375-388
Persistent link: https://www.econbiz.de/10003827610
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->