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~person:"Velte, Patrick"
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Search: subject:"internal audit"
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Internal audit
8
Interne Revision
8
Corporate Governance
7
Corporate governance
7
Audit committee
2
Aufsichtsrat
2
Deutschland
2
EU countries
2
EU-Staaten
2
Financial audit
2
Germany
2
Prüfungsausschuss des Aufsichtsrats
2
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2
corporate governance
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1
Accounting valuation
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Agency theory
1
Auftragsfertigung
1
Bank
1
Berichtswesen
1
Bilanzielle Bewertung
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Bilanzrecht
1
Board of Directors
1
Board of directors
1
CSR performance
1
CSR reporting
1
Compliance-System
1
Controlling
1
Corporate Social Responsibility
1
Corporate bylaws
1
Corporate social responsibility
1
Current assets
1
Deutschsprachiger Raum
1
Due Diligence
1
Executive board
1
Financial statement audit
1
Firm performance
1
German-speaking countries
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IFRS
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German
5
English
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Velte, Patrick
Eulerich, Marc
38
Becker, Axel
30
Wood, David A.
30
Sarens, Gerrit
27
Hofmann, Rolf
20
Lück, Wolfgang
20
Peemöller, Volker H.
17
Drogalas, George
14
Vasile, Emilia
13
Geiersbach, Karsten
12
Peters, Gary F.
12
Abdolmohammadi, Mohammad Javad
11
Alzeban, Abdulaziz
11
Parker, Susan
11
Bantleon, Ulrich
10
Chambers, Andrew D.
10
DeSimone, Steven M.
10
Gramling, Audrey A.
10
Hahn, Ulrich
10
Stewart, Jenny
10
Abbott, Lawrence J.
9
D'Onza, Giuseppe
9
Pickett, K. H. Spencer
9
Radu, Brînduşa-Mihaela
9
Schneider, Arnold
9
Vasarhelyi, Miklos A.
9
Moeller, Robert R.
8
Pazarskis, Michail
8
Richter, Martin
8
Allegrini, Marco
7
Berwanger, Jörg
7
Dumitrescu, Catalin
7
Gheorghe, Radu
7
Lenz, Rainer
7
Manta, Otilia
7
Masli, Adi
7
Rosenthal, Johannes
7
Ruud, Flemming
7
SUSMANSCHI, Georgiana
7
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Institution
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Hamburger Auditing Conference <9, 2011, Hamburg>
1
Published in...
All
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
2
Corporate Governance von Kreditinstituten : Anforderungen - Instrumente - Compliance
1
International journal of sustainable strategic management
1
Problems and perspectives in management : PPM ; international research journal
1
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
1
Source
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ECONIS (ZBW)
9
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1
Internal Auditors’ Contribution to Good Corporate Governance. An Empirical Analysis for the One-Tier Governance System with a Focus on the Relationship between
Internal
Audit
Funct...
Eulerich, Marc
-
2017
The effectiveness and efficiency of the internal corporate governance structure depends on different governance bodies within the organization. As crucial parts of good governance they provide constituting, monitoring and controlling tasks concerning the risk management and internal control...
Persistent link: https://www.econbiz.de/10012969981
Saved in:
2
Self-Perception of the
Internal
Audit
Function within the Corporate Governance System -- Empirical Evidence for the European Union
Eulerich, Marc
-
2017
Internal
audit
(IA) is theoretically considered a key element of modern corporate governance. Surprisingly, the …. Consequently, empirical findings on the
internal
audit
function (IAF) within companies' corporate governance framework in the …
Persistent link: https://www.econbiz.de/10012972509
Saved in:
3
Do women on board of directors have an impact on corporate governance quality and firm performance? : a literature review
Velte, Patrick
- In:
International journal of sustainable strategic management
5
(
2015/2017
)
4
,
pp. 302-346
Persistent link: https://www.econbiz.de/10011834027
Saved in:
4
Fortentwicklung der Überwachungstätigkeit deutscher Banken-Aufsichtsräte durch die Reformen zur Corporate Governance
Velte, Patrick
;
Buchholz, Antje
- In:
Corporate Governance von Kreditinstituten : …
,
(pp. 297-326)
.
2014
Persistent link: https://www.econbiz.de/10010382177
Saved in:
5
Self-perception of the
internal
audit
function within the corporate governance system : empirical evience for the European Union
Eulerich, Marc
;
Theis, Jochen
;
Velte, Patrick
; …
- In:
Problems and perspectives in management : PPM ; …
11
(
2013
)
2
,
pp. 57-72
Persistent link: https://www.econbiz.de/10010208876
Saved in:
6
Corporate Governance, Abschlussprüfung und Compliance : neue Entwicklungen aus nationaler und internationaler Sicht
Freidank, Carl-Christian
(
ed.
);
Velte, Patrick
(
ed.
); …
-
2012
Persistent link: https://www.econbiz.de/10009536088
Saved in:
7
Die schriftliche Berichterstattung des Aufsichts- und Verwaltungsrats zur Internen Revision : eine empirische Untersuchung im Deutschen und Österreichischen Prime Standard sowie im...
Velte, Patrick
- In:
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift …
44
(
2009
)
2
,
pp. 74-79
Persistent link: https://www.econbiz.de/10003825356
Saved in:
8
Vorräte : Schätzung des Fertigstellungsgrades bei der Percentage of Completion Methode
Velte, Patrick
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 445-460)
.
2008
Persistent link: https://www.econbiz.de/10003636715
Saved in:
9
Einfluss der Corporate Governance auf die Weiterentwicklung von Controlling und Interner Revision
Freidank, Carl-Christian
;
Velte, Patrick
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 711-745)
.
2008
Persistent link: https://www.econbiz.de/10003636805
Saved in:
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