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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Internal audit
2,197
Interne Revision
2,149
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1,007
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781
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774
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capital adequacy
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Peters, Gary F.
4
Schneider, Arnold
4
Becker, Axel
3
Chorafas, Dimitris N.
3
Graham, Lynford
3
Krishnan, Jayanthi
3
Parker, Susan
3
Shepardson, Marcy L.
3
Abbott, Lawrence J.
2
Abdo, Manale
2
Al-Thuneibat, Ali Abedalqader
2
Althof, Mario André
2
Arndorfer, Isabella
2
Azzali, Stefano
2
Bantleon, Ulrich
2
Barr-Pulliam, Dereck
2
Bhaskar, Lori Shefchik
2
Brown-Liburd, Helen L.
2
Buderath, Hubertus M.
2
Chambers, Andrew D.
2
Chan, Kam C.
2
Dickins, Denise
2
Drake, Michael S.
2
Feghali, Khalil
2
Geiersbach, Karsten
2
Gramling, Audrey A.
2
Hoos, Florian
2
Hwang, Seokyoun
2
Jans, Mieke
2
Jokipii, Annukka
2
Khlif, Hichem
2
Kim, Suyon
2
Kostur, Anna
2
Krishnan, Jagan
2
Lee, Picheng
2
Li, Chan
2
Mazza, Tatiana
2
McGill, Ross
2
Mihaylova, Lyudmila
2
Murthy, Uday S.
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DIIR - Deutsches Institut für Interne Revision
2
Erich-Schmidt-Verlag <Berlin>
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Institut für Interne Revision Österreich
2
Institut für Interne Revision Österreich <Wien>
2
Committee of Sponsoring Organizations of the Treadway Commission
1
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International journal of auditing : IJA
12
Managerial auditing journal
11
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
The accounting review : a publication of the American Accounting Association
7
Accounting horizons : a quarterly publication of the American Accounting Association
6
Auditing : a journal of practice & theory
6
International journal of accounting information systems
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Issues in accounting education
4
Journal of international business and economics : JIBE
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Forschungsergebnisse aus dem Revisionswesen und der betriebswirtschaftlichen Steuerlehre
3
International journal of economics and financial issues : IJEFI
3
Journal of management & governance
3
Research in accounting regulation
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Corporate ownership & control : international scientific journal
2
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
2
Emerging Markets Journal : EMAJ
2
Fachbuch Wirtschaft
2
Finance and capital markets
2
Finance research letters
2
HMD : Praxis der Wirtschaftsinformatik
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting education
2
Journal of accounting, auditing & finance : JAAF
2
Journal of business & economics research
2
Journal of management accounting research : JMAR
2
Leasing : Wissenschaft & Praxis
2
Managing business risk : a practical guide to protecting your business
2
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
2
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
2
Accounting & taxation : AT
1
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
1
Accounting forum : advancing the interdisciplinary and global connection of accounting research
1
Accounting, auditing & accountability journal
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ECONIS (ZBW)
298
USB Cologne (EcoSocSci)
11
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1
Audit committees in the Greek banking institutions : a qualitative investigation of
effectiveness
Koutoupis, Andreas G.
- In:
Corporate board : role, duties & composition; …
7
(
2011
)
2
,
pp. 32-50
Persistent link: https://www.econbiz.de/10011374368
Saved in:
2
Impact of internal control on audit program
effectiveness
: the case of Vietnam
Nguyen Thi Que
;
Tran Manh Dung
;
Hoang Thi Viet Ha
- In:
International journal of economics and finance
10
(
2018
)
9
,
pp. 1-8
Persistent link: https://www.econbiz.de/10011906021
Saved in:
3
Factors influencing stakeholder's judgment on internal audit function's
effectiveness
and reliance
Ashfaq, Khurram
;
Ur-Rehman, Shafique
;
Ul Haq, Moeez
; …
- In:
Journal of financial reporting & accounting : JFRA
21
(
2023
)
5
,
pp. 958-973
Persistent link: https://www.econbiz.de/10014504653
Saved in:
4
The internal audit contribution to the governance of the entity
Badea, Georgiana
;
Elefterie, Liana
;
Spineanu-Georgescu, …
- In:
Economics, management and financial markets
9
(
2014
)
4
,
pp. 135-140
Persistent link: https://www.econbiz.de/10011544290
Saved in:
5
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:
6
The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian
;
Kochetova-Kozloski, Natalia
;
D'Arcy, Anne
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
Saved in:
7
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:
8
An understanding of the differences between internal and external auditors in obtaining information about internal control weakness
Burt, Ian
- In:
Journal of management accounting research : JMAR
28
(
2016
)
3
,
pp. 83-99
Persistent link: https://www.econbiz.de/10011612777
Saved in:
9
Assessing the
effectiveness
of internal governance controls : the case of internal auditors skills and challenges in Libya
Elmghaamez, Ibrahim Khalifa
;
Ntim, Collins G.
- In:
Corporate ownership & control : international …
13
(
2015/2016
)
3
,
pp. 46-59
Persistent link: https://www.econbiz.de/10011666208
Saved in:
10
An examination of nonprofessional investor perceptions of internal and external auditor assurance
Holt, Travis P.
- In:
Behavioral research in accounting
31
(
2019
)
1
,
pp. 65-80
Persistent link: https://www.econbiz.de/10012213100
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