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~isPartOf:"Auditing : a journal of practice & theory"
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Internal audit
29
Interne Revision
29
Financial audit
23
Wirtschaftsprüfung
23
Dienstleistungsqualität
8
Service quality
8
Audit committee
6
Internal control
6
Internes Kontrollsystem
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Outsourcing
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Prüfungsausschuss des Aufsichtsrats
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Financial statement audit
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Jahresabschlussprüfung
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Risikomanagement
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Risk management
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internal audit
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Quality management
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Qualitätsmanagement
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Bewertung
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audit fees
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internal audit function
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international auditing
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CBOK
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Cultural identity
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29
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Wood, David A.
3
Bik, Olof
2
Brandon, Duane M.
2
Hooghiemstra, Reggy
2
Messier, William F.
2
Peters, Gary F.
2
Stefaniak, Chad M.
2
Trotman, Andrew J.
2
Abbott, Lawrence J.
1
Abdolmohammadi, Mohammad Javad
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Ahn, Jaehan
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Bame-Aldred, Charles W.
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Barr-Pulliam, Dereck
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Bedard, Jean C.
1
Brown-Liburd, Helen L.
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Burton, F. Greg
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Calvin, Christopher G.
1
Carcello, Joseph V.
1
Carpenter, Tina D.
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Carson, Elizabeth
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Chen, Lucy Huajing
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Chui, Lawrence
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Chung, Hyeesoo H.
1
Cornell, Robert M.
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Desai, Naman K.
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Downey, Denise Hanes
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Duncan, Keith R.
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Effiezal Aswadi bn Abdul Wahab
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Emett, Scott A.
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Gul, Ferdinand A.
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Hoitash, Rani
1
Hoitash, Udi
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Houston, Richard W.
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Jiang, Like
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Krishnan, Jagan
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Auditing : a journal of practice & theory
IMF Staff Country Reports
415
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
66
International journal of auditing : IJA
42
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
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
Accounting horizons : a quarterly publication of the American Accounting Association
16
Cogent business & management
16
Der Betrieb
16
International journal of accounting information systems
15
Ovidius University Annals, Economic Sciences Series
14
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
Annales Universitatis Apulensis Series Oeconomica
11
Journal of emerging technologies in Accounting
11
Journal of management & governance
11
Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
11
Cogent Business & Management
10
International journal of economics and financial issues : IJEFI
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
MPRA Paper
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
Knowledge Horizons - Economics
8
Annals of Faculty of Economics
7
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
7
Critical perspectives on accounting : an international journal for social and organizational accountability
7
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ECONIS (ZBW)
29
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1
Internal
audit
competency and financial reporting quality : evidence from linkedin human capital data
Renschler, Melissa E.
;
Ahn, Jaehan
;
Hoitash, Rani
; …
- In:
Auditing : a journal of practice & theory
42
(
2023
)
3
,
pp. 107-136
Persistent link: https://www.econbiz.de/10014370636
Saved in:
2
Adherence to the
internal
audit
core principles and threats to
internal
audit
function effectiveness
Calvin, Christopher G.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
4
,
pp. 79-98
Persistent link: https://www.econbiz.de/10012698714
Saved in:
3
The association between
internal
audit
operations-related services and firm operating performance
Jiang, Like
;
Messier, William F.
;
Wood, David A.
- In:
Auditing : a journal of practice & theory
39
(
2020
)
1
,
pp. 101-124
Persistent link: https://www.econbiz.de/10012213730
Saved in:
4
Are internal audits associated with reductions in erceived risk?
Carcello, Joseph V.
;
Eulerich, Marc
;
Masli, Adi
;
Wood, …
- In:
Auditing : a journal of practice & theory
39
(
2020
)
3
,
pp. 55-73
Persistent link: https://www.econbiz.de/10012301806
Saved in:
5
The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence
Barr-Pulliam, Dereck
;
Brown-Liburd, Helen L.
; …
- In:
Auditing : a journal of practice & theory
41
(
2022
)
1
,
pp. 25-48
Persistent link: https://www.econbiz.de/10013190463
Saved in:
6
Internal
audit
quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.
;
Duncan, Keith R.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
Saved in:
7
Internal auditing outsourcing, nonaudit services, and audit fees
Effiezal Aswadi bn Abdul Wahab
;
Gist, Willie E.
;
Gul, …
- In:
Auditing : a journal of practice & theory
40
(
2021
)
2
,
pp. 23-48
Persistent link: https://www.econbiz.de/10012602470
Saved in:
8
Auditor evaluation of manager's competence after a failure in internal control
Maksymov, Eldar M.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
3
,
pp. 105-125
Persistent link: https://www.econbiz.de/10012626067
Saved in:
9
The impact of
internal
audit
function quality and contribution on audit delay
Pizzini, Mina
;
Lin, Shu
;
Ziegenfuss, Douglas E.
- In:
Auditing : a journal of practice & theory
34
(
2015
)
1
,
pp. 25-58
Persistent link: https://www.econbiz.de/10010504677
Saved in:
10
External auditors' involvement in the
internal
audit
function's work plan and subsequent reliance before and after a negative audit discovery
Pike, Byron J.
;
Chui, Lawrence
;
Martin, Kasey A.
; …
- In:
Auditing : a journal of practice & theory
35
(
2016
)
4
,
pp. 159-173
Persistent link: https://www.econbiz.de/10011620217
Saved in:
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