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subject:"Internal audit"
~isPartOf:"Auditing : a journal of practice & theory"
~subject:"Bilanzpolitik"
~subject:"Regulation"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Bilanzpolitik
Regulation
Internal control
79
Internes Kontrollsystem
79
Financial audit
56
Wirtschaftsprüfung
56
Dienstleistungsqualität
23
Service quality
23
Fee (Remuneration)
19
Honorar
19
Accounting policy
11
Berichtswesen
11
Reporting
11
Corporate Governance
10
Corporate governance
10
audit fees
8
audit quality
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internal controls
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USA
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United States
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Audit committee
6
Financial statement audit
6
Interne Revision
6
Jahresabschlussprüfung
6
Prüfungsausschuss des Aufsichtsrats
6
Quality management
6
Qualitätsmanagement
6
Sarbanes-Oxley Act
6
Risikomanagement
5
Risk management
5
SOX 404
5
internal control
5
material weakness
5
Abschlussprüferrecht
4
Accounting
4
Audit regulation
4
Betrug
4
Charges
4
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Financial statement
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English
18
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Krishnan, Jayanthi
3
Amir, Eli
1
Asthana, Sharad C.
1
Barr-Pulliam, Dereck
1
Bedard, Jean C.
1
Bhandari, Avishek
1
Bik, Olof
1
Boone, Jeffery P.
1
Brown-Liburd, Helen L.
1
Campbell, John L.
1
Chan, Kam C.
1
Chen, Lucy Huajing
1
Duncan, Keith R.
1
Elder, Randal J.
1
Eshleman, John Daniel
1
Farrell, Barbara
1
Guan, Yanling
1
Guo, Peng
1
Hansen, James
1
Hoitash, Rani
1
Hoitash, Udi
1
Hooghiemstra, Reggy
1
Krishnan, Gopal
1
Krishnan, Jagan
1
Lee, Picheng
1
Livne, Gilad
1
Maksymov, Eldar M.
1
Mammadov, Babak
1
Myllymäki, Emma-Riikka
1
Patterson, Evelyn R.
1
Reed Smith, J.
1
Sami, Heibatollah
1
Sanderson, Kerri-Ann
1
Shelton, Austin
1
Simon, Chad A.
1
Smith, Jason L.
1
Song, Hakjoon
1
Su, Lixin
1
Sun, Lili
1
Thevenot, Maya
1
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Auditing : a journal of practice & theory
Research in accounting regulation
21
The accounting review : a publication of the American Accounting Association
17
Accounting horizons : a quarterly publication of the American Accounting Association
16
International journal of auditing : IJA
14
Managerial auditing journal
12
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Journal of accounting and public policy
8
Journal of accounting research
8
Journal of accounting & economics
7
International journal of accounting information systems
6
International journal of accounting, auditing and performance evaluation : IJAAPE
6
Journal of business ethics : JOBE
6
Journal of management & governance
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
International journal of economics and financial issues : IJEFI
5
Issues in accounting education
5
Journal of international business and economics : JIBE
5
Journal of accounting, auditing & finance
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Risks : open access journal
4
Accounting & taxation : AT
3
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
3
Advances in accounting : a research annual
3
Advances in public interest accounting
3
Asia-Pacific journal of accounting & economics : APJAE
3
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
Finance research letters
3
Journal of accounting education
3
Journal of business finance & accounting : JBFA
3
Journal of financial reporting & accounting : JFRA
3
Review of accounting & finance
3
Review of quantitative finance and accounting
3
The journal of corporate accounting & finance
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Accounting forum : advancing the interdisciplinary and global connection of accounting research
2
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
2
Behavioral research in accounting
2
China journal of accounting research : CJAR
2
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ECONIS (ZBW)
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11
The persistence in the association between Section 404 material weaknesses and financial reporting quality
Myllymäki, Emma-Riikka
- In:
Auditing : a journal of practice & theory
33
(
2014
)
1
,
pp. 93-116
Persistent link: https://www.econbiz.de/10010425005
Saved in:
12
Client risk management : a pecking order analysis of auditor response to upward earnings management risk
Krishnan, Gopal
;
Sun, Lili
;
Wang, Qian
;
Yang, Rong
- In:
Auditing : a journal of practice & theory
32
(
2013
)
2
,
pp. 147-169
Persistent link: https://www.econbiz.de/10009751175
Saved in:
13
Auditor attestation under SOX Section 404 and earnings informativeness
Chen, Lucy Huajing
;
Krishnan, Jayanthi
;
Sami, Heibatollah
; …
- In:
Auditing : a journal of practice & theory
32
(
2013
)
1
,
pp. 61-84
Persistent link: https://www.econbiz.de/10009721280
Saved in:
14
Abnormal audit fee and audit quality
Asthana, Sharad C.
;
Boone, Jeffery P.
- In:
Auditing : a journal of practice & theory
31
(
2012
)
3
,
pp. 1-22
Persistent link: https://www.econbiz.de/10009614996
Saved in:
15
Material weakness remediation and earnings quality : a detailed examination by type of control deficiency
Bedard, Jean C.
;
Hoitash, Rani
;
Hoitash, Udi
; …
- In:
Auditing : a journal of practice & theory
31
(
2012
)
1
,
pp. 57-78
Persistent link: https://www.econbiz.de/10009513844
Saved in:
16
Nonaudit services and earnings management in the pre-SOX and post-SOX eras
Krishnan, Jayanthi
;
Su, Lixin
;
Zhang, Yinqi
- In:
Auditing : a journal of practice & theory
30
(
2011
)
3
,
pp. 103-123
Persistent link: https://www.econbiz.de/10009301879
Saved in:
17
The effect of Auditing Standard No. 5 on Audit Fees
Krishnan, Jagan
;
Krishnan, Jayanthi
;
Song, Hakjoon
- In:
Auditing : a journal of practice & theory
30
(
2011
)
4
,
pp. 1-27
Persistent link: https://www.econbiz.de/10009407929
Saved in:
18
Earnings management of firms reporting material internal control weaknesses under Section 404 of the Sarbanes-Oxley Act
Chan, Kam C.
;
Farrell, Barbara
;
Lee, Picheng
- In:
Auditing : a journal of practice & theory
27
(
2008
)
2
,
pp. 161-179
Persistent link: https://www.econbiz.de/10003842165
Saved in:
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