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~isPartOf:"Journal of management & governance"
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Internal audit
11
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11
Corporate Governance
8
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Financial audit
6
Wirtschaftsprüfung
6
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3
Internes Kontrollsystem
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2003-2006
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Journal of management & governance
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
65
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
Managerial Auditing Journal
30
Auditing : a journal of practice & theory
29
IIR-Schriftenreihe
29
IMF Staff Country Reports
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
Accounting horizons : a quarterly publication of the American Accounting Association
16
Der Betrieb
16
International journal of accounting information systems
15
Cogent business & management
14
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
The accounting review : a publication of the American Accounting Association
12
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
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
International journal of disclosure and governance
8
Journal of business economics : JBE
8
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
7
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
6
African journal of accounting, auditing and finance : AJAAF
6
Bearbeitungs- und Prüfungsleitfäden der Internen Revision
6
Behavioral research in accounting
6
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
6
Corporate ownership & control : international scientific journal
6
Critical perspectives on accounting : an international journal for social and organizational accountability
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1
The relationship between auditors’ human capital attributes and the assessment of the control environment
Lamboglia, Rita
;
Mancini, Daniela
- In:
Journal of management & governance
25
(
2021
)
4
,
pp. 1211-1239
Persistent link: https://www.econbiz.de/10012656543
Saved in:
2
Internal audit function and the precision and accuracy of management forecasts
Bardhan, Indranil R.
;
Lin, Shu
;
Hao, Lizhong
- In:
Journal of management & governance
27
(
2023
)
4
,
pp. 1339-1365
Persistent link: https://www.econbiz.de/10014422662
Saved in:
3
Credibility-enhancing mechanisms, other than external assurance, in integrated reporting
Richard, Genevé
;
Odendaal, Elza
- In:
Journal of management & governance
25
(
2021
)
1
,
pp. 61-93
Persistent link: https://www.econbiz.de/10012488532
Saved in:
4
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
5
Related party transactions and audit fees : the role of the internal audit function
Redhwan Ahmed Al-Dhamari
;
Al-Gamrh, Bakr
;
Ku Nor Izah …
- In:
Journal of management & governance
22
(
2018
)
1
,
pp. 187-212
Persistent link: https://www.econbiz.de/10011806615
Saved in:
6
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
Saved in:
7
"Good" corporate governance and the quality of internal auditing departments in Italian listed firms : an exploratory investigation in Italian listed firms
Regoliosi, Carlo
;
d’Eri, Alessandro
- In:
Journal of management & governance
18
(
2014
)
3
,
pp. 891-920
Persistent link: https://www.econbiz.de/10010381292
Saved in:
8
Audit committee and internal audit and the quality of earnings : empirical evidence from Spanish companies
Sierra García, Laura
;
Ruiz-Barbadillo, Emiliano
;
Orta …
- In:
Journal of management & governance
16
(
2012
)
2
,
pp. 305-331
Persistent link: https://www.econbiz.de/10009535650
Saved in:
9
Effective working relationships between audit committees and internal audit : the cornerstone of corporate governance in local authorities, a Welsh perspective
Davies, Marlene
- In:
Journal of management & governance
13
(
2009
)
1/2
,
pp. 41-73
Persistent link: https://www.econbiz.de/10003810480
Saved in:
10
Risk based internal auditing within Greek banks : a case study approach
Koutoupis, Andreas G.
;
Tsamis, Anastasios
- In:
Journal of management & governance
13
(
2009
)
1/2
,
pp. 101-130
Persistent link: https://www.econbiz.de/10003810486
Saved in:
11
Special issue: Internal audit and corporate governance
Allegrini, Marco
(
contributor
)
-
2009
Persistent link: https://www.econbiz.de/10003810490
Saved in:
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