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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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| 1 |
Material Type: Article
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The Riskification of Internal Auditors’ Ethical Deliberation: An Emerging Third Logic Between Norms and Values?Journal of business ethics, 2023-12 [Peer Reviewed Journal]ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-023-05575-xFull text available |
| 2 |
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Internal Audit Quality and Financial Reporting Quality: The Joint Importance of Independence and CompetenceJournal of accounting research, 2016-03, Vol.54 (1), p.3-40 [Peer Reviewed Journal]2016 The Accounting Research Center at the University of Chicago Booth School of Business ;Copyright ©, University of Chicago on behalf of the Accounting Research Center, 2015 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/1475-679X.12099 ;CODEN: JACRBRFull text available |
| 3 |
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The Effectiveness of Internal Auditing: An Empirical Examination of its Determinants in Israeli OrganisationsAustralian accounting review, 2010-09, Vol.20 (3), p.296-307 [Peer Reviewed Journal]2010 CPA Australia ;Copyright Australian Society of Certified Practising Accountants Sep 2010 ;ISSN: 1035-6908 ;EISSN: 1835-2561 ;DOI: 10.1111/j.1835-2561.2010.00092.xFull text available |
| 4 |
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The Role of Internal Auditing in Improving the Accounting Information System in Jordanian Banks by Using Organizational Commitment as a MediatorRisks (Basel), 2023-09, Vol.11 (9), p.153 [Peer Reviewed Journal]COPYRIGHT 2023 MDPI AG ;2023 by the authors. Licensee MDPI, Basel, Switzerland. This article is an open access article distributed under the terms and conditions of the Creative Commons Attribution (CC BY) license (https://creativecommons.org/licenses/by/4.0/). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2227-9091 ;EISSN: 2227-9091 ;DOI: 10.3390/risks11090153Full text available |
| 5 |
Material Type: Article
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Mapping of internal audit research: a post-Enron structured literature reviewAccounting, auditing, & accountability, 2020-11, Vol.33 (8), p.1969-1996 [Peer Reviewed Journal]Emerald Publishing Limited ;ISSN: 0951-3574 ;DOI: 10.1108/AAAJ-07-2018-3581Full text available |
| 6 |
Material Type: Article
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Informal interactions between audit committees and internal audit functions: Exploratory evidence and directions for future researchManagerial auditing journal, 2013-06, Vol.28 (6), p.495-515 [Peer Reviewed Journal]ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/02686901311329892Full text available |
| 7 |
Material Type: Article
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Psychological capital, moral courage and internal audit effectiveness (IAE): a complementary or substitution effectManagerial auditing journal, 2023-03, Vol.38 (4), p.419-446 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited. ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-01-2022-3429Full text available |
| 8 |
Material Type: Article
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Internal Audit Assistance and External Audit TimelinessAuditing : a journal of practice and theory, 2012-11, Vol.31 (4), p.3-20 [Peer Reviewed Journal]Copyright American Accounting Association Nov 2012 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-10296Full text available |
| 9 |
Material Type: Article
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Internal Audit Quality and Earnings ManagementThe Accounting review, 2009-07, Vol.84 (4), p.1255-1280 [Peer Reviewed Journal]2009 American Accounting Association ;Copyright American Accounting Association Jul 2009 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2009.84.4.1255 ;CODEN: ACRVASFull text available |
| 10 |
Material Type: Article
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Internal auditor independence as a situated practice: four archetypesAccounting, auditing, & accountability, 2023-03, Vol.36 (9), p.108-134 [Peer Reviewed Journal]ISSN: 0951-3574 ;DOI: 10.1108/AAAJ-08-2019-4137Full text available |
| 11 |
Material Type: Article
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The Institutional Theory on the Internal Audit Effectiveness: The Case of IndiaIranian journal of management studies, 2022-01, Vol.15 (1), p.35-48 [Peer Reviewed Journal]COPYRIGHT 2022 University of Tehran, Farabi College ;2022. This work is published under https://creativecommons.org/licenses/by/4.0 (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2008-7055 ;EISSN: 2345-3745 ;DOI: 10.22059/IJMS.2021.313778.674303Full text available |
| 12 |
Material Type: Article
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Mapping the landscape of internal auditing effectiveness study: a bibliometric approachCogent business & management, 2024-12, Vol.11 (1) [Peer Reviewed Journal]ISSN: 2331-1975 ;EISSN: 2331-1975 ;DOI: 10.1080/23311975.2023.2289200Full text available |
| 13 |
Material Type: Article
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Corporate governance and internal audit: an institutional theory perspectiveCorporate governance (Bradford), 2020-01, Vol.20 (1), p.175-190 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2019 ;ISSN: 1472-0701 ;EISSN: 1758-6054 ;DOI: 10.1108/CG-07-2019-0215Full text available |
| 14 |
Material Type: Article
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Internal auditing in the public sector: a systematic literature review and future research agendaJournal of public budgeting, accounting & financial management, 2022-03, Vol.34 (2), p.189-209 [Peer Reviewed Journal]Emerald Publishing Limited. ;ISSN: 1096-3367 ;EISSN: 1945-1814 ;DOI: 10.1108/JPBAFM-02-2020-0015Full text available |
| 15 |
Material Type: Article
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Evolution of internal auditing in Romania: A critical analysisInternational journal of disclosure and governance, 2011-11, Vol.8 (4), p.380-398 [Peer Reviewed Journal]Palgrave Macmillan, a division of Macmillan Publishers Ltd 2011 ;COPYRIGHT 2011 Palgrave Macmillan, a Division of Macmillan Publishers Ltd. (Springer) ;ISSN: 1741-3591 ;EISSN: 1746-6539 ;DOI: 10.1057/jdg.2011.10Full text available |
| 16 |
Material Type: Article
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The Transformation of Romanian Internal Public Audit between 2006 and 2020Transylvanian Review of Administrative Sciences, 2022-10, Vol.18 (67), p.21-43COPYRIGHT 2022 Universitatea Babes-Bolyai ;ISSN: 1842-2845 ;EISSN: 2247-8310 ;DOI: 10.24193/tras.67E.2Full text available |
| 17 |
Material Type: Article
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Organizational identity, professional identity salience and internal auditors’ assessments of the severity of internal control concernsManagerial auditing journal, 2021-07, Vol.36 (4), p.513-534 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2021 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-02-2020-2566Full text available |
| 18 |
Material Type: Article
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The mediating effect of data analytics on the relationship between organizational psychological safety and advisory servicesManagerial auditing journal, 2023-03, Vol.38 (4), p.337-353 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited. ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-04-2022-3521Full text available |
| 19 |
Material Type: Article
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The Role of the Internal Audit Function in the Disclosure of Material WeaknessesThe Accounting review, 2011-01, Vol.86 (1), p.287-323 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association Jan 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.00000016 ;CODEN: ACRVASFull text available |
| 20 |
Material Type: Article
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Manifold Conceptions of the Internal Auditing of Risk Culture in the Financial SectorJournal of business ethics, 2020-02, Vol.162 (1), p.81-102 [Peer Reviewed Journal]Springer Nature B.V. 2020 ;The Author(s) 2018 ;Journal of Business Ethics is a copyright of Springer, (2018). All Rights Reserved. This work is published under http://creativecommons.org/licenses/by/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 0167-4544 ;ISSN: 1573-0697 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-018-3969-0Full text available |
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