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Internal audit
65
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16
Corporate governance
16
Audit committee
15
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Hass, Susan
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Managerial auditing journal
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
International journal of auditing : IJA
44
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
36
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
30
Auditing : a journal of practice & theory
29
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
Europäische Hochschulschriften / 5
19
Cogent business & management
18
Accounting horizons : a quarterly publication of the American Accounting Association
16
Der Betrieb
16
International journal of accounting information systems
15
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
Journal of emerging technologies in Accounting
11
Journal of management & governance
11
Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
11
DIIR-Forum
10
International journal of economics and financial issues : IJEFI
10
SpringerLink / Bücher
10
Journal of international accounting auditing & taxation
9
The journal of corporate accounting & finance
9
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
International journal of disclosure and governance
8
Journal of business economics : JBE
8
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
7
Journal of accounting and public policy
7
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
6
African journal of accounting, auditing and finance : AJAAF
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
6
European journal of operational research : EJOR
6
European research studies
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ECONIS (ZBW)
65
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1
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:
2
The power of institutional investors : empirical evidence on their role in investment in internal audit function
Al-Qadasi, Adel Ali
- In:
Managerial auditing journal
39
(
2024
)
2
,
pp. 166-190
Persistent link: https://www.econbiz.de/10014473522
Saved in:
3
The objectivity of accounting professionals based in India
Bailey, Cristina
;
Brody, Richard G.
;
Gupta, Gaurav
; …
- In:
Managerial auditing journal
38
(
2023
)
6
,
pp. 813-831
Persistent link: https://www.econbiz.de/10014333389
Saved in:
4
Psychological capital, moral courage and internal audit effectiveness (IAE) : a complementary or substitution effect
Khelil, Imen
- In:
Managerial auditing journal
38
(
2023
)
4
,
pp. 419-446
Persistent link: https://www.econbiz.de/10014276908
Saved in:
5
Modeling the factors affecting the internal auditor silence behavior
Ebrahimi, Fahime
;
Sarikhani, Mehdi
;
Rostami, Amin
- In:
Managerial auditing journal
38
(
2023
)
7
,
pp. 1053-1081
Persistent link: https://www.econbiz.de/10014429689
Saved in:
6
What affects auditor choice in emerging markets? : new evidence on the role of cultural distance
Acar, Merve
;
Şendurur, Utku
- In:
Managerial auditing journal
38
(
2023
)
7
,
pp. 1082-1111
Persistent link: https://www.econbiz.de/10014429690
Saved in:
7
Quality of internal auditing in federal educational institutions : an analysis of the perception of internal audit members and senior management
Borges, Gislaine
;
Klein, Leander Luiz
- In:
Managerial auditing journal
38
(
2023
)
7
,
pp. 1141-1161
Persistent link: https://www.econbiz.de/10014429703
Saved in:
8
Factors associated with the adoption of data analytics by internal audit function
Islam, Sharif
;
Stafford, Thomas F.
- In:
Managerial auditing journal
37
(
2022
)
2
,
pp. 193-223
Persistent link: https://www.econbiz.de/10013165090
Saved in:
9
CEO characteristics, management support for internal audit and corporate performance : an analysis of listed Malaysian companies
Alzeban, Abdulaziz
- In:
Managerial auditing journal
37
(
2022
)
1
,
pp. 102-128
Persistent link: https://www.econbiz.de/10012798396
Saved in:
10
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:
11
Audit committee members' proximity to corporate headquarters and audit fees
Firoozi, Maryam
;
Magnan, Michel
- In:
Managerial auditing journal
37
(
2022
)
8
,
pp. 1062-1090
Persistent link: https://www.econbiz.de/10013407361
Saved in:
12
Factors associated with the size of internal audit functions : evidence from Kuwait
Alhajri, Meshari O.
- In:
Managerial auditing journal
32
(
2017
)
1
,
pp. 75-89
Persistent link: https://www.econbiz.de/10011648239
Saved in:
13
Internal auditors' reputation and managers' reliance decision
Tang, Fengchun
;
Yang, Ling
;
Gan, Huiqi
- In:
Managerial auditing journal
32
(
2017
)
8
,
pp. 768-787
Persistent link: https://www.econbiz.de/10011796838
Saved in:
14
An examination of internal auditor turnover intentions
Mubako, Grace
;
Mazza, Tatiana
- In:
Managerial auditing journal
32
(
2017
)
9
,
pp. 830-853
Persistent link: https://www.econbiz.de/10011799034
Saved in:
15
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:
16
Internal audit organisational status, competencies, activities and fraud management in the financial services sector
Kabuye, Frank
;
Nkundabanyanga, Stephen Korutaro
;
Opiso, …
- In:
Managerial auditing journal
32
(
2017
)
9
,
pp. 924-944
Persistent link: https://www.econbiz.de/10011799046
Saved in:
17
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:
18
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:
19
Audit committee : internal audit interaction and moral courage
Khelil, Imen
;
Hussainey, Khaled
;
Noubbigh, Hedi
- In:
Managerial auditing journal
31
(
2016
)
4/5
,
pp. 403-433
Persistent link: https://www.econbiz.de/10011569115
Saved in:
20
Characteristics of the internal audit and external audit hours : evidence from S. Korea
Lee, Ho Young
;
Park, Hyun-Young
- In:
Managerial auditing journal
31
(
2016
)
6/7
,
pp. 629-654
Persistent link: https://www.econbiz.de/10011590415
Saved in:
21
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:
22
New perspective on the black box of internal auditing and organisational change
Kidron, Aviv
;
Ofek, Yuval
;
Cohen, Herztel
- In:
Managerial auditing journal
31
(
2016
)
8/9
,
pp. 804-820
Persistent link: https://www.econbiz.de/10011622889
Saved in:
23
Characteristics of statutory internal auditors and operating efficiency
Cho, Moon-Kyung
;
Lee, Ho Young
;
Park, Hyun-Young
- In:
Managerial auditing journal
30
(
2015
)
4/5
,
pp. 456-481
Persistent link: https://www.econbiz.de/10011343411
Saved in:
24
The management audit as a tool to foster corporate governance : an inquiry in Switzerland
Brender, Nathalie
;
Yzeiraj, Bledi
;
Fragnière, Emmanuel
- In:
Managerial auditing journal
30
(
2015
)
8/9
,
pp. 785-811
Persistent link: https://www.econbiz.de/10011459674
Saved in:
25
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:
26
A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities
Lenz, Rainer
;
Hahn, Ulrich
- In:
Managerial auditing journal
30
(
2015
)
1
,
pp. 5-33
Persistent link: https://www.econbiz.de/10010504673
Saved in:
27
Internal auditors' perceptions of their role in environmental, social and governance assurance and consulting
Soh, Dominic S. B.
;
Martinov-Bennie, Nonna
- In:
Managerial auditing journal
30
(
2015
)
1
,
pp. 80-111
Persistent link: https://www.econbiz.de/10010505171
Saved in:
28
The growth of the internal audit profession is more than just numbers : fact or fiction? ; evidence from South Africa
Coetzee, Philna
;
Fourie, Houdini
;
Burnaby, Pricilla A.
- In:
Managerial auditing journal
30
(
2015
)
6/7
,
pp. 514-538
Persistent link: https://www.econbiz.de/10011402432
Saved in:
29
Influence of audit committees on internal audit conformance with internal audit standards
Alzeban, Abdulaziz
- In:
Managerial auditing journal
30
(
2015
)
6/7
,
pp. 539-559
Persistent link: https://www.econbiz.de/10011402444
Saved in:
30
The perceived scope of internal audit function in Libyan public enterprises
Abuazza, Wahid Omar
;
Mihret, Dessalegn Getie
;
James, Kieran
- In:
Managerial auditing journal
30
(
2015
)
6/7
,
pp. 560-581
Persistent link: https://www.econbiz.de/10011402450
Saved in:
31
Guidance on internal audit's interface with regulators : an analysis and appraisal of recent developments
Chambers, Andrew D.
- In:
Managerial auditing journal
29
(
2014
)
3
,
pp. 268-283
Persistent link: https://www.econbiz.de/10010340112
Saved in:
32
The impact of audit reforms on objectivity during the performance of non-audit services
Brody, Richard G.
;
Haynes, Christine M.
;
White, Craig G.
- In:
Managerial auditing journal
29
(
2014
)
3
,
pp. 222-236
Persistent link: https://www.econbiz.de/10010340115
Saved in:
33
Examining the adoption of computer-assisted audit tools and techniques : cases of generalized audit software use by internal auditors
Nurmazilah Mahzan
;
Lymer, Andrew
- In:
Managerial auditing journal
29
(
2014
)
4
,
pp. 327-349
Persistent link: https://www.econbiz.de/10010367334
Saved in:
34
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:
35
Informal interactions between audit committees and internal audit functions : expoloratory evidence and directions for future research
Zaman, Mahbub
;
Sarens, Gerrit
- In:
Managerial auditing journal
28
(
2013
)
6
,
pp. 495-515
Persistent link: https://www.econbiz.de/10009769869
Saved in:
36
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
Saved in:
37
Implementation of the continuous auditing system in the ERP-based environment
Shin, Il-hang
;
Lee, Myung-gun
;
Park, Woojin
- In:
Managerial auditing journal
28
(
2013
)
7
,
pp. 592-627
Persistent link: https://www.econbiz.de/10009781046
Saved in:
38
The effects of internal audit role and reporting relationships on investor perceptions of disclosure credibility
Holt, Travis P.
- In:
Managerial auditing journal
27
(
2012
)
9
,
pp. 878-898
Persistent link: https://www.econbiz.de/10009664953
Saved in:
39
Internal audit and financial reporting in the Spanish banking industry
Gras-Gil, Ester
;
Marin-Hernandez, Salvador
;
Lema, …
- In:
Managerial auditing journal
27
(
2012
)
8
,
pp. 728-753
Persistent link: https://www.econbiz.de/10009664971
Saved in:
40
Was Dodd-Frank justified in granting internal control audit exemption to small firms?
Dey, R. Mithu
;
Sullivan, Mary W.
- In:
Managerial auditing journal
27
(
2012
)
7
,
pp. 666-692
Persistent link: https://www.econbiz.de/10009611676
Saved in:
41
Determinants of internal governance quality : evidence from Sweden
Franck, Peter
;
Sundgren, Stefan
- In:
Managerial auditing journal
27
(
2012
)
7
,
pp. 639-665
Persistent link: https://www.econbiz.de/10009611677
Saved in:
42
Reflections on the internal auditing profession : what might have gone wrong?
Lenz, Rainer
;
Sarens, Gerrit
- In:
Managerial auditing journal
27
(
2012
)
6
,
pp. 532-549
Persistent link: https://www.econbiz.de/10009611684
Saved in:
43
Corporate governance and no fraud occurrence in organizations : Hong Kong evidence
Law, Philip
- In:
Managerial auditing journal
26
(
2011
)
6
,
pp. 501-518
Persistent link: https://www.econbiz.de/10009270395
Saved in:
44
External auditors' reliance on internal auditing : further evidence
Munro, Lois
;
Stewart, Jenny
- In:
Managerial auditing journal
26
(
2011
)
6
,
pp. 464-481
Persistent link: https://www.econbiz.de/10009270403
Saved in:
45
The internal audit function : perceptions of internal audit roles, effectiveness and evaluation
Soh, Dominic S. B.
;
Martinov-Bennie, Nonna
- In:
Managerial auditing journal
26
(
2011
)
7
,
pp. 605-622
Persistent link: https://www.econbiz.de/10009271482
Saved in:
46
Internal audit involvement in enterprise risk management
De Zwaan, Laura
;
Stewart, Jenny
;
Subramaniam, Nava
- In:
Managerial auditing journal
26
(
2011
)
7
,
pp. 586-604
Persistent link: https://www.econbiz.de/10009271488
Saved in:
47
Accountability structures and management relationships of internal audit : an Australian study
Leung, Philomena
;
Cooper, Barry J.
;
Perera, Luckmika
- In:
Managerial auditing journal
26
(
2011
)
9
,
pp. 794-816
Persistent link: https://www.econbiz.de/10009384830
Saved in:
48
Internal auditing in the Americas
Burnaby, Priscilla A.
;
Hass, Susan
- In:
Managerial auditing journal
26
(
2011
)
8
,
pp. 734-756
Persistent link: https://www.econbiz.de/10009384848
Saved in:
49
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:
50
Are internal auditing practives related to the age of the internal audit function? : exploratory evidence and directions for future research
Sarens, Gerrit
;
Allegrini, Marco
;
D'Onza, Giuseppe
; …
- In:
Managerial auditing journal
26
(
2011
)
1
,
pp. 51-64
Persistent link: https://www.econbiz.de/10008938693
Saved in:
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