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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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 |
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Material Type: Article
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Crisis? What crisis?MAB ('s-Gravenhage. Online), 2022-09, Vol.96 (7/8), p.175-176 [Peer Reviewed Journal]ISSN: 0924-6304 ;EISSN: 2543-1684 ;DOI: 10.5117/mab.96.94755Full text available |
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3 |
Material Type: Article
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Retracted: Discussion on the Construction of Enterprise Internal Audit InformatizationJournal of advanced transportation, 2023-08, Vol.2023, p.1-1 [Peer Reviewed Journal]Copyright © 2023 Journal of Advanced Transportation. ;COPYRIGHT 2023 Hindawi Limited ;Copyright © 2023 Journal of Advanced Transportation. This work is licensed 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: 0197-6729 ;EISSN: 2042-3195 ;DOI: 10.1155/2023/9839620Full text available |
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4 |
Material Type: Article
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Internal Audit Outsourcing and the Risk of Misleading or Fraudulent Financial Reporting: Did Sarbanes-Oxley Get It Wrong?Contemporary accounting research, 2012-12, Vol.29 (4), p.1109-1136 [Peer Reviewed Journal]2012 The Canadian Academic Accounting Association ;Copyright Canadian Academic Accounting Association Winter 2012 ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/j.1911-3846.2012.01141.xFull text available |
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5 |
Material Type: Conference Proceeding
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CASE STUDY ON THE ORGANIZATION, IMPLEMENTATION AND MAINTENANCE OF INTERNAL CONTROL, INTERNAL AUDIT, AND MANAGEMENT SYSTEMS WITHIN A PUBLIC INSTITUTIONAnale. Seria Stiinte Economice. Timisoara, 2022, Vol.27, p.102-108Copyright Tibiscus University in Timisoara, Faculty of Economics 2022 ;ISSN: 1582-2680 ;EISSN: 1582-6333Full text available |
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Material Type: Article
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Correlates of internal audit function involvement in sustainability auditsJournal of management and governance, 2021-06, Vol.25 (2), p.561-591 [Peer Reviewed Journal]Springer Science+Business Media, LLC, part of Springer Nature 2020 ;Springer Science+Business Media, LLC, part of Springer Nature 2020. ;ISSN: 1385-3457 ;EISSN: 1572-963X ;DOI: 10.1007/s10997-020-09511-3Full text available |
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7 |
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 |
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8 |
Material Type: Article
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Reconciling Archival and Experimental Research: Does Internal Audit Contribution Affect the External Audit Fee?Behavioral research in accounting, 2011-11, Vol.23 (2), p.187-206 [Peer Reviewed Journal]Copyright American Accounting Association 2011 ;ISSN: 1050-4753 ;EISSN: 1558-8009 ;DOI: 10.2308/bria-10065Full text available |
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Material Type: Article
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Internal Control Quality, Egyptian Standards on Auditing and External Audit Delays: Evidence from the Egyptian Stock ExchangeInternational journal of auditing, 2014-07, Vol.18 (2), p.139-154 [Peer Reviewed Journal]2013 John Wiley & Sons Ltd ;Copyright © 2014 John Wiley & Sons Ltd ;ISSN: 1090-6738 ;EISSN: 1099-1123 ;DOI: 10.1111/ijau.12018Full text available |
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10 |
Material Type: Article
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Corporate Governance, Audit Quality, and the Sarbanes-Oxley Act: Evidence from Internal Audit OutsourcingThe Accounting review, 2007-07, Vol.82 (4), p.803-835 [Peer Reviewed Journal]Copyright 2007 American Accounting Association ;Copyright American Accounting Association Jul 2007 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2007.82.4.803 ;CODEN: ACRVASFull text available |
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11 |
Material Type: Book
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Study on the Auditing Theory of Socialism with Chinese CharacteristicsISBN: 1119107822 ;ISBN: 9781119107828 ;ISBN: 9781119107811 ;ISBN: 1119107814 ;EISBN: 9781119107866 ;EISBN: 1119107865 ;EISBN: 1119107822 ;EISBN: 9781119107828 ;DOI: 10.1002/9781119114628 ;OCLC: 908074258Full text available |
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Material Type: Article
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Medicines managementNursing standard, 2016-03, Vol.30 (28), p.28 [Peer Reviewed Journal]Copyright: 2012 (c)2012 RCN Publishing Company Ltd. All rights reserved. Not to be copied, transmitted or recorded in any way, in whole or part, without prior permission of the publishers. ;ISSN: 0029-6570 ;EISSN: 2047-9018 ;DOI: 10.7748/ns.30.28.28.s30 ;CODEN: NSTAEUFull text available |
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Material Type: Article
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Correction to: Opportunities for reproductive tourism: cost and quality advantages of Turkey in the provision of in-vitro Fertilization (IVF) servicesBMC health services research, 2017-11, Vol.17 (1), p.701-701, Article 701 [Peer Reviewed Journal]COPYRIGHT 2017 BioMed Central Ltd. ;2017. This work is licensed 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. ;The Author(s). 2017 ;ISSN: 1472-6963 ;EISSN: 1472-6963 ;DOI: 10.1186/s12913-017-2637-x ;PMID: 29110661Full text available |
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14 |
Material Type: Article
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Auditors' Use of Brainstorming in the Consideration of Fraud: Reports from the FieldThe Accounting review, 2010-07, Vol.85 (4), p.1273-1301 [Peer Reviewed Journal]2010 American Accounting Association ;Copyright American Accounting Association Jul 2010 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2010.85.4.1273 ;CODEN: ACRVASFull text available |
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15 |
Material Type: Article
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The role of internal auditors as a tool to boost competitiveness of Greek firmsProblems and perspectives in management, 2023-11, Vol.21 (4), p.278-287 [Peer Reviewed Journal]ISSN: 1727-7051 ;EISSN: 1810-5467 ;DOI: 10.21511/ppm.21(4).2023.22Full text available |
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Material Type: Article
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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 |
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17 |
Material Type: Article
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Navy Reserve Financial Team Takes New Approach to AuditThe Armed Forces comptroller, 2022-03, Vol.67 (2), p.60 [Peer Reviewed Journal]COPYRIGHT 2022 American Society of Military Comptrollers ;ISSN: 0004-2188Full text available |
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18 |
Material Type: Book
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A Guide to Effective Internal Management System Audits: Implementing internal audits as a risk management tool2014 Andrew W. Nichols ;ISBN: 9781849285599 ;ISBN: 1849285594 ;ISBN: 1849285608 ;ISBN: 9781849285605 ;EISBN: 1849285608 ;EISBN: 9781849285605 ;OCLC: 888035932 ;LCCallNum: HF5667.12 .N53 2014ebFull text available |
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19 |
Material Type: Article
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Audit Fee Reductions from Internal Audit-Provided Assistance: The Incremental Impact of Internal Audit CharacteristicsContemporary accounting research, 2012-03, Vol.29 (1), p.94-118 [Peer Reviewed Journal]2011 The Canadian Academic Accounting Association ;Copyright Canadian Academic Accounting Association Spring 2012 ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/j.1911-3846.2011.01072.xFull text available |
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20 |
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 |