Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~type_genre:"Case study"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
The influential factors of int...
Similar by subject
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Internal audit
22
Interne Revision
22
Risikomanagement
5
Risk management
5
Bank
4
Deutschland
4
Germany
4
Wirtschaftsprüfung
4
Innenrevision
3
Internal control
3
Internes Kontrollsystem
3
Quality management
3
Qualitätsmanagement
3
Belgien
2
Belgium
2
Cooperative bank
2
ERP system
2
ERP-System
2
Economic crime
2
Financial audit
2
Genossenschaftsbank
2
Standardisierung
2
Standardization
2
Unternehmen
2
Wirtschaftskriminalität
2
Accounting
1
Accounting fraud
1
Anforderungsprofil
1
Audit committee
1
Auftragsabwicklung
1
Australia
1
Australien
1
Automobilzulieferindustrie
1
Automotive supplier industry
1
Bankenaufsicht
1
Banking supervision
1
Benchmarking
1
Berliner Wasserbetriebe
1
Beschaffung
1
Betriebsklima
1
more ...
less ...
Online availability
All
Undetermined
2
Free
1
Type of publication
All
Article
16
Book / Working Paper
8
Type of publication (narrower categories)
All
Case study
Article in journal
2,859
Aufsatz in Zeitschrift
2,859
Aufsatz im Buch
312
Book section
312
Graue Literatur
185
Non-commercial literature
185
Hochschulschrift
177
Thesis
151
Working Paper
138
Article
130
Collection of articles of several authors
99
Sammelwerk
99
Arbeitspapier
93
Bibliografie enthalten
66
Bibliography included
66
Conference paper
33
Konferenzbeitrag
33
Aufsatzsammlung
31
Dissertation u.a. Prüfungsschriften
31
Handbook
28
Handbuch
28
Konferenzschrift
28
Conference proceedings
24
Fallstudie
24
Lehrbuch
23
Ratgeber
22
Guidebook
19
Textbook
19
Mehrbändiges Werk
13
Multi-volume publication
13
Amtsdruckschrift
11
Government document
11
Accompanied by computer file
9
Elektronischer Datenträger als Beilage
9
Conference Paper
8
Glossar enthalten
6
Glossary included
6
Bibliografie
5
Aufgabensammlung
4
more ...
less ...
Language
All
English
14
German
10
Author
All
De Beelde, Ignace
2
Sarens, Gerrit
2
Abert, Petra
1
Alic, Milena
1
Arwinge, Olof
1
De Smet, Dieter
1
Depaire, Benoit
1
Elbardan, Hany
1
Eulerich, Marc
1
Everaert, Patricia
1
Gosch, Christian
1
Henselmann, Klaus
1
Hernandez, Hector
1
Hofmann, Stefan
1
Jans, Mieke
1
Janßen, Stefan
1
Jenal, Ladina
1
Kholeif, Ahmed O.
1
Kholeif, Rashwan
1
Knoll, Thomas
1
Koutoupis, Andreas G.
1
Lan, Lawrence W.
1
Lee, Myung-gun
1
Lee, Yu-ting
1
Mention, Anne-Laure
1
Munro, Lois
1
Nayer, Michael
1
Nilsson, Fredrik
1
Nolden, Kay
1
Olve, Nils-Göran
1
Park, Woojin
1
Robertson, Sarah
1
Rusjan, Borut
1
Schartmann, Bernd
1
Schiwietz, Michael
1
Schmidt, Sabine
1
Schoele, Petra
1
Schury, Frank
1
Shin, Il-hang
1
Sommer, Katerina
1
more ...
less ...
Institution
All
Erich-Schmidt-Verlag <Berlin>
1
Published in...
All
International journal of auditing : IJA
2
Managerial auditing journal
2
Beiträge der Hochschule Pforzheim
1
Benchmarking : an international journal ; BIJ
1
Enterprise, business-process and information systems modeling : 12th International Workshop, BPMDS 2011, and 16th International Conference, EMMSAD 2011, held at CAiSE 2011, London, UK, June 20 - 21, 2011 ; proceedings
1
Entschlossen handeln in Krisenzeiten : Expertentipps für Unternehmer, Führungskräfte und Berater
1
Handbuch Compliance-Management : konzeptionelle Grundlagen, praktische Erfolgsfaktoren, globale Herausforderungen
1
International journal of quality & reliability management
1
Journal of management & governance
1
Mehr Verantwortung für den Controller : Lösungsansätze zur Leistungssteigerung und Best-Practice-Lösungen zum Performance- und Compliance-Controlling
1
Mergers and acquisitions : the critical role of stakeholders
1
Praktikerhandbuch / Controlling, Vorstand
1
Quantitative multidisciplinary approaches in human capital and asset management
1
The British accounting review : the journal of the British Accounting Association
1
The TQM journal : the international review of organizational improvement
1
Wirtschaftskriminalität und Ethik
1
more ...
less ...
Source
All
ECONIS (ZBW)
24
Showing
1
-
10
of
24
Sort
Relevance
Date (newest first)
Date (oldest first)
1
Die interne Revision : Theorie - Organisation - Best Practice
Eulerich, Marc
-
2018
Persistent link: https://www.econbiz.de/10011744846
Saved in:
2
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
3
Benchmarking hotel industry in a multi-period context with DEA approaches : a case study
Wu, Wei-wen
;
Lan, Lawrence W.
;
Lee, Yu-ting
- In:
Benchmarking : an international journal ; BIJ
20
(
2013
)
2
,
pp. 152-168
Persistent link: https://www.econbiz.de/10009729993
Saved in:
4
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:
5
Enterprise resource planning, corporate governance and internal auditing : an institutional perspective
Elbardan, Hany
;
Kholeif, Ahmed O.
;
Kholeif, Rashwan
-
2017
Persistent link: https://www.econbiz.de/10011662240
Saved in:
6
Korruption in Unternehmen : Typologie und Prävention
Schmidt, Sabine
-
2004
Persistent link: https://www.econbiz.de/10002089065
Saved in:
7
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:
8
Internal audit: a comfort provider to the audit committee
Sarens, Gerrit
;
De Beelde, Ignace
;
Everaert, Patricia
- In:
The British accounting review : the journal of the …
41
(
2009
)
2
,
pp. 90-106
Persistent link: https://www.econbiz.de/10003866368
Saved in:
9
The relationship between internal audit and senior management: a qualitative analysis of expectations and perceptions
Sarens, Gerrit
;
De Beelde, Ignace
- In:
International journal of auditing : IJA
10
(
2006
)
3
,
pp. 219-241
Persistent link: https://www.econbiz.de/10003444187
Saved in:
10
Das Aufgabenspektrum der modernen Revision : Validität und Effizienz von Audit-Systemen
Knoll, Thomas
;
Nolden, Kay
- In:
Handbuch Compliance-Management : konzeptionelle …
,
(pp. 525-551)
.
2010
Persistent link: https://www.econbiz.de/10003936253
Saved in:
1
2
3
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
