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1
Internal auditors’ quality as a mediation variable in fraud prevention in the government of Jambi Province
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Internal auditors’ quality as a mediation variable in fraud prevention in the government of Jambi Province

Jurnal Perspektif Pembiayaan dan Pembangunan Daerah, 2021-08, Vol.9 (3), p.279-288

ISSN: 2338-4603 ;EISSN: 2355-8520 ;DOI: 10.22437/ppd.v9i3.11378

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2
Do statutory internal auditors influence stock price crash risk? Firm-level evidence from Korea
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Do statutory internal auditors influence stock price crash risk? Firm-level evidence from Korea

Managerial auditing journal, 2020-01, Vol.35 (2), p.207-237 [Peer Reviewed Journal]

Emerald Publishing Limited ;Emerald Publishing Limited 2019 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-09-2018-1992

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3
Internal auditor selection using a TOPSIS/non-linear programming model
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Internal auditor selection using a TOPSIS/non-linear programming model

Annals of operations research, 2021-01, Vol.296 (1-2), p.513-539 [Peer Reviewed Journal]

Springer Science+Business Media, LLC, part of Springer Nature 2019 ;COPYRIGHT 2021 Springer ;Annals of Operations Research is a copyright of Springer, (2019). All Rights Reserved. ;Springer Science+Business Media, LLC, part of Springer Nature 2019. ;ISSN: 0254-5330 ;EISSN: 1572-9338 ;DOI: 10.1007/s10479-019-03307-x

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4
Corporate governance and internal audit: an institutional theory perspective
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Corporate governance and internal audit: an institutional theory perspective

Corporate 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-07-2019-0215

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5
Factors affecting the internal auditors’ effectiveness in the Jordanian public sector: The moderating effect of task complexity
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Factors affecting the internal auditors’ effectiveness in the Jordanian public sector: The moderating effect of task complexity

EuroMed journal of business, 2019-10, Vol.14 (3), p.251-273 [Peer Reviewed Journal]

Emerald Publishing Limited 2019 ;ISSN: 1450-2194 ;EISSN: 1758-888X ;DOI: 10.1108/EMJB-03-2019-0049

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6
The impact of internal auditing on corruption: Evidence from the emerging market
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The impact of internal auditing on corruption: Evidence from the emerging market

Journal of Governance and Regulation, 2023, Vol.12 (1, special issue), p.367-375 [Peer Reviewed Journal]

ISSN: 2220-9352 ;EISSN: 2306-6784 ;DOI: 10.22495/jgrv12i1siart15

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7
Soft skills development in entry-level internal auditors: perspectives from practising internal auditors, students and facilitators in South Africa
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Soft skills development in entry-level internal auditors: perspectives from practising internal auditors, students and facilitators in South Africa

Higher education, skills and work-based learning, 2021-04, Vol.11 (2), p.528-544 [Peer Reviewed Journal]

Emerald Publishing Limited ;Emerald Publishing Limited 2020 ;ISSN: 2042-3896 ;EISSN: 2042-390X ;DOI: 10.1108/HESWBL-06-2020-0129

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8
Investment in internal auditing and governance characteristics: Evidence from statutory internal auditors in South Korea
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Investment in internal auditing and governance characteristics: Evidence from statutory internal auditors in South Korea

Managerial auditing journal, 2019-06, Vol.34 (5), p.627-652 [Peer Reviewed Journal]

Emerald Publishing Limited 2019 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-10-2017-1689

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9
Do Management Training Grounds Reduce Internal Auditor Objectivity and External Auditor Reliance? The Influence of Family Firms
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Article
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Do Management Training Grounds Reduce Internal Auditor Objectivity and External Auditor Reliance? The Influence of Family Firms

Journal of business ethics, 2021-09, Vol.173 (1), p.205-227 [Peer Reviewed Journal]

Springer Nature B.V. 2020 ;Springer Nature B.V. 2020. ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-020-04507-3

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10
The Effect of Using the Internal Audit Function as a Management Training Ground on the External Auditor's Reliance Decision
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The Effect of Using the Internal Audit Function as a Management Training Ground on the External Auditor's Reliance Decision

The Accounting review, 2011-11, Vol.86 (6), p.2131-2154 [Peer Reviewed Journal]

2011 American Accounting Association ;Copyright American Accounting Association Nov 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-10136 ;CODEN: ACRVAS

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11
The Governance Role of Audit Committees: Reviewing a Decade of Evidence
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The Governance Role of Audit Committees: Reviewing a Decade of Evidence

International journal of management reviews : IJMR, 2013-10, Vol.15 (4), p.381-407 [Peer Reviewed Journal]

2012 The Authors. International Journal of Management Reviews © 2012 British Academy of Management and John Wiley & Sons Ltd ;Copyright © 2013 British Academy of Management and John Wiley & Sons Ltd ;ISSN: 1460-8545 ;EISSN: 1468-2370 ;DOI: 10.1111/j.1468-2370.2012.00347.x

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12
Factors Affecting the Implementation of Risk-Based Internal Auditing
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Factors Affecting the Implementation of Risk-Based Internal Auditing

Journal of risk and financial management, 2024-01, Vol.17 (5), p.196 [Peer Reviewed Journal]

2024 by the author. 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: 1911-8066 ;EISSN: 1911-8074 ;DOI: 10.3390/jrfm17050196

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13
Social audit as a tool of civil society aimed at ensuring the sustainability
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Social audit as a tool of civil society aimed at ensuring the sustainability

IOP conference series. Earth and environmental science, 2023-01, Vol.1126 (1), p.12031 [Peer Reviewed Journal]

Published under licence by IOP Publishing Ltd ;Published under licence by IOP Publishing Ltd. This work is published under http://creativecommons.org/licenses/by/3.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1755-1307 ;EISSN: 1755-1315 ;DOI: 10.1088/1755-1315/1126/1/012031

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14
Internal Audit Quality and Financial Reporting Quality: The Joint Importance of Independence and Competence
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Internal Audit Quality and Financial Reporting Quality: The Joint Importance of Independence and Competence

Journal 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: JACRBR

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15
What would QMS implementation really bring to a company?‐ Theoretical review on benefits and disadvantages researched in practice
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Article
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What would QMS implementation really bring to a company?‐ Theoretical review on benefits and disadvantages researched in practice

Journal of organizational change management, 2022-11, Vol.35 (6), p.805-845 [Peer Reviewed Journal]

Emerald Publishing Limited ;Emerald Publishing Limited. ;ISSN: 0953-4814 ;EISSN: 1758-7816 ;DOI: 10.1108/JOCM-03-2020-0070

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16
The Role of Internal Auditors Characteristics in Cybersecurity Risk Assessment in Financial-Based Business Organisations: A Conceptual Review
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The Role of Internal Auditors Characteristics in Cybersecurity Risk Assessment in Financial-Based Business Organisations: A Conceptual Review

International Journal of Professional Business Review, 2023-08, Vol.8 (8), p.e02922 [Peer Reviewed Journal]

LICENCIA DE USO: Los documentos a texto completo incluidos en Dialnet son de acceso libre y propiedad de sus autores y/o editores. Por tanto, cualquier acto de reproducción, distribución, comunicación pública y/o transformación total o parcial requiere el consentimiento expreso y escrito de aquéllos. Cualquier enlace al texto completo de estos documentos deberá hacerse a través de la URL oficial de éstos en Dialnet. Más información: https://dialnet.unirioja.es/info/derechosOAI | INTELLECTUAL PROPERTY RIGHTS STATEMENT: Full text documents hosted by Dialnet are protected by copyright and/or related rights. This digital object is accessible without charge, but its use is subject to the licensing conditions set by its authors or editors. Unless expressly stated otherwise in the licensing conditions, you are free to linking, browsing, printing and making a copy for your own personal purposes. All other acts of reproduction and communication to the public are subject to the licensing conditions expressed by editors and authors and require consent from them. Any link to this document should be made using its official URL in Dialnet. More info: https://dialnet.unirioja.es/info/derechosOAI ;ISSN: 2525-3654 ;EISSN: 2525-3654 ;DOI: 10.26668/businessreview/2023.v8i8.2922

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17
Internal Audit Function and Audit Fees: Evidence from Nigeria
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Article
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Internal Audit Function and Audit Fees: Evidence from Nigeria

Li Falah (Online), 2021-06, Vol.6 (1), p.15-24 [Peer Reviewed Journal]

ISSN: 2541-6545 ;EISSN: 2549-6085 ;DOI: 10.31332/lifalah.v6i1.2902

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18
A study on the relationship between internal and external audits on financial reporting quality
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A study on the relationship between internal and external audits on financial reporting quality

Management science letters, 2020, Vol.10 (4), p.937-942 [Peer Reviewed Journal]

ISSN: 1923-9335 ;EISSN: 1923-9343 ;DOI: 10.5267/j.msl.2019.10.001

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19
Understanding the fraud theories and advancing with integrity model
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Article
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Understanding the fraud theories and advancing with integrity model

Journal of financial crime, 2022-09, Vol.29 (4), p.1318-1328 [Peer Reviewed Journal]

Emerald Publishing Limited ;Emerald Publishing Limited. ;ISSN: 1359-0790 ;EISSN: 1359-0790 ;EISSN: 1758-7239 ;DOI: 10.1108/JFC-07-2021-0163

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20
Analysis of the status and quality of internal audit in selected organizations
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Analysis of the status and quality of internal audit in selected organizations

IOP conference series. Materials Science and Engineering, 2018-08, Vol.393 (1), p.12115 [Peer Reviewed Journal]

Published under licence by IOP Publishing Ltd ;2018. This work is published under http://creativecommons.org/licenses/by/3.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1757-8981 ;ISSN: 1757-899X ;EISSN: 1757-899X ;DOI: 10.1088/1757-899X/393/1/012115

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