//--> //--> //-->
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
person:"Helfer, Michael"
~person:"Li, Chan"
~person:"Reynolds-Moehrle, Jennifer Ann"
~person:"Sun, Lili"
~person:"Ullrich, Walter"
~subject:"Business process management"
~subject:"USA"
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
Search: subject_exact:"Sarbanes-Oxley Act"
Narrow search
Delete all filters
| 7 applied filters
Year of publication
From:
To:
Subject
All
Business process management
USA
Internal control
52
Internes Kontrollsystem
52
Wirtschaftsprüfung
29
Financial audit
28
Risikomanagement
13
Risk management
13
Deutschland
11
Germany
11
Accounting law
8
Bilanzrecht
8
Fee (Remuneration)
8
Honorar
8
Accounting
7
Accounting policy
7
Bilanzpolitik
7
IFRS
7
Rechnungswesen
7
Berichtswesen
6
Regulation
6
Regulierung
6
Reporting
6
Bank
5
Corporate Governance
5
Corporate governance
5
Dienstleistungsqualität
5
Service quality
5
Abschlussprüferrecht
4
Audit regulation
4
Auditing
4
Financial statement audit
4
Jahresabschlussprüfung
4
United States
4
Bank management
3
Bankmanagement
3
Corporate disclosure
3
FASB
3
Financial statement
3
Internal audit
3
more ...
less ...
Type of publication
All
Article
7
Type of publication (narrower categories)
All
Article in journal
5
Aufsatz in Zeitschrift
5
Aufsatz im Buch
2
Book section
2
Language
All
English
4
German
3
Author
All
Helfer, Michael
Li, Chan
Reynolds-Moehrle, Jennifer Ann
Sun, Lili
Ullrich, Walter
Thibodeau, Jay C.
6
Arens, Alvin A.
5
Beasley, Mark S.
5
Elder, Randal J.
5
Karolyi, G. Andrew
5
Akhigbe, Aigbe O.
4
Chang, Hsihui
4
Cohen, Daniel A.
4
Cohen, Lauren
4
Dey, Aiyesha
4
Doidge, Craig
4
Frazzini, Andrea
4
Freier, Deborah
4
Hossain, Mahmud
4
Lamoreaux, Phillip T.
4
Mitra, Santanu
4
Rezaee, Zabihollah
4
Romano, Roberta
4
Wang, Xue
4
Arping, Stefan
3
Betzer, André
3
Chan, Kam C.
3
Chhaochharia, Vidhi
3
Choy, Hiu Lam
3
Cooper, William W.
3
Dalton, Catherine M.
3
Dalton, Dan R.
3
Dickins, Denise
3
Drake, Michael S.
3
Gider, Jasmin
3
Graham, Lynford
3
Hoitash, Rani
3
Hoitash, Udi
3
Kamar, Ehud
3
Karaca-Mandic, Pinar
3
Krishnan, Jayanthi
3
Lee, Picheng
3
Lennox, Clive
3
more ...
less ...
Published in...
All
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
2
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
1
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
1
Journal of accounting and public policy
1
Journal of accounting, auditing & finance
1
Management information systems : mis quarterly
1
Source
All
ECONIS (ZBW)
7
Showing
1
-
7
of
7
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Insider sales and the effectiveness of clawback adoptions in mitigating fraud risk
Fung, Simon Yu Kit
;
Raman, Krishnamurthy K.
;
Sun, Lili
; …
- In:
Journal of accounting and public policy
34
(
2015
)
4
,
pp. 417-436
Persistent link: https://www.econbiz.de/10011382205
Saved in:
2
The consequences of information technology control weaknesses on management information systems : the case of Sarbanes-Oxley internal control reports
Li, Chan
;
Peters, Gary F.
;
Richardson, Vernon J.
; …
- In:
Management information systems : mis quarterly
36
(
2012
)
1
,
pp. 179-203
Persistent link: https://www.econbiz.de/10009509645
Saved in:
3
Investors' perceptions of auditors' economic dependence on the client : post-SOX evidence
Hollingsworth, Carl
;
Li, Chan
- In:
Journal of accounting, auditing & finance
27
(
2012
)
1
,
pp. 100-122
Persistent link: https://www.econbiz.de/10009487344
Saved in:
4
§ 25a KWG-Führerschein für MaRisk 4.0 : eine auf Schlüsselkontrollen fokussierte Prüfung durch die Interne Revision verbessert Effektivität und Effizienz des internen Kontrollsyste...
Helfer, Michael
;
Lohs, Andreas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2011
)
5
,
pp. 176-179
Persistent link: https://www.econbiz.de/10009012886
Saved in:
5
Changes in corporate governance associated with the revelation of internal control material weaknesses and their subsequent remediation
Johnstone, Karla
;
Li, Chan
;
Rupley, Kathleen Hertz
- In:
Contemporary accounting research : a journal of the …
28
(
2011
)
1
,
pp. 331-383
Persistent link: https://www.econbiz.de/10009126034
Saved in:
6
Gesamtverantwortung der Geschäftsleitung für eine "ordnungsgemäße Geschäftsorganisation" gemäß § 25a Abs. 1 KWG
Helfer, Michael
;
Ullrich, Walter
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 65-74)
.
2008
Persistent link: https://www.econbiz.de/10003674699
Saved in:
7
Produktbezogenes IKS
Helfer, Michael
;
Ullrich, Walter
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 263-267)
.
2008
Persistent link: https://www.econbiz.de/10003674715
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->