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isPartOf:"The journal of corporate accounting & finance"
~subject:"Bilanzrecht"
~subject:"Dienstleistungsqualität"
~subject:"Risk management"
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Bilanzrecht
Dienstleistungsqualität
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13
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USA
7
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7
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6
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The journal of corporate accounting & finance
Auditing : a journal of practice & theory
29
Research in accounting regulation
17
The accounting review : a publication of the American Accounting Association
14
International journal of auditing : IJA
9
Accounting horizons : a quarterly publication of the American Accounting Association
8
Journal of accounting, auditing & finance
8
International journal of accounting information systems
7
Journal of accounting and public policy
7
Managerial auditing journal
7
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
6
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
6
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
5
International journal of accounting, auditing and performance evaluation : IJAAPE
5
Journal of accounting & economics
5
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
5
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
4
Issues in accounting education
4
Journal of business & economics research
4
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
4
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
3
Behavioral research in accounting
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Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
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International journal of disclosure and governance
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Journal of international accounting auditing & taxation
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Managing business risk : a practical guide to protecting your business
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Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
3
Review of quantitative finance and accounting
3
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
3
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
3
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
2
Accounting and finance
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Acta Universitatis Danubius / Oeconomica
2
Advances in accounting : a research annual
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Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
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Economics, management and financial markets
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Edition Sozialwirtschaft
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Enterprise risk management : [today's leading research and best practices for tomorrow's executives]
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Finance India : the quarterly journal of Indian Institute of Finance
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ECONIS (ZBW)
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1
PCAOB inspection deficiencies and audit fees
Alam, Pervaiz
;
Cheng, Yang
;
Rickett, Laura K.
;
Skomra, …
- In:
The journal of corporate accounting & finance
35
(
2024
)
1
,
pp. 228-249
Persistent link: https://www.econbiz.de/10014472314
Saved in:
2
The impact of the Sarbanes-Oxley Act on the integrity of financial reporting : was it meritorious?
Bajra, Ujkan Q.
;
Aliu, Florin
;
Krasniqi, Armand
;
Fejza, Ejup
- In:
The journal of corporate accounting & finance
34
(
2023
)
3
,
pp. 184-196
Persistent link: https://www.econbiz.de/10014336509
Saved in:
3
Human capital management accounting issues for SOX compliance with Basel III final framework operational risk standards
Koeplin, John P.
;
Lélé, Pascal
- In:
The journal of corporate accounting & finance
34
(
2023
)
1
,
pp. 9-20
Persistent link: https://www.econbiz.de/10014279392
Saved in:
4
An executive's guide to SOX audits
Paul, Jack W.
- In:
The journal of corporate accounting & finance
21
(
2009/10
)
4
,
pp. 11-23
Persistent link: https://www.econbiz.de/10003976787
Saved in:
5
Merging financial and managerial accounting : strategic cost management and enterprise risk assessment under SOX
Shank, John K.
;
San Miguel, Joseph G.
- In:
The journal of corporate accounting & finance
20
(
2008/09
)
2
,
pp. 83-99
Persistent link: https://www.econbiz.de/10003803759
Saved in:
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