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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
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audit fees
8
audit quality
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internal controls
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USA
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United States
7
Audit committee
6
Financial statement audit
6
Interne Revision
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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
16
Accounting horizons : a quarterly publication of the American Accounting Association
15
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)
18
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1
The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence
Barr-Pulliam, Dereck
;
Brown-Liburd, Helen L.
; …
- In:
Auditing : a journal of practice & theory
41
(
2022
)
1
,
pp. 25-48
Persistent link: https://www.econbiz.de/10013190463
Saved in:
2
Auditor evaluation of manager's competence after a failure in internal control
Maksymov, Eldar M.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
3
,
pp. 105-125
Persistent link: https://www.econbiz.de/10012626067
Saved in:
3
The introduction of state regulation and auditor retendering in school districts : local audit market structure, audit pricing, and internal controls reporting
Elder, Randal J.
;
Yebba, Alfred A.
- In:
Auditing : a journal of practice & theory
39
(
2020
)
2
,
pp. 81-115
Persistent link: https://www.econbiz.de/10012293982
Saved in:
4
Abnormal fees and timely loss recognition : a long-term perspective
Amir, Eli
;
Guan, Yanling
;
Livne, Gilad
- In:
Auditing : a journal of practice & theory
38
(
2019
)
3
,
pp. 1-22
Persistent link: https://www.econbiz.de/10012117032
Saved in:
5
Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof
;
Hooghiemstra, Reggy
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
Saved in:
6
Internal audit quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.
;
Duncan, Keith R.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
Saved in:
7
It is not only what you know, it is also who you know : CEO network connections and financial reporting quality
Bhandari, Avishek
;
Mammadov, Babak
;
Shelton, Austin
; …
- In:
Auditing : a journal of practice & theory
37
(
2018
)
2
,
pp. 27-50
Persistent link: https://www.econbiz.de/10011900495
Saved in:
8
The strategic effects of auditing standard no. 5 in a multi-location setting
Patterson, Evelyn R.
;
Reed Smith, J.
- In:
Auditing : a journal of practice & theory
35
(
2016
)
1
,
pp. 119-138
Persistent link: https://www.econbiz.de/10011482161
Saved in:
9
Audit committee stock options and financial reporting quality after the Sarbanes-Oxley Act of 2002
Campbell, John L.
;
Hansen, James
;
Simon, Chad A.
; …
- In:
Auditing : a journal of practice & theory
34
(
2015
)
2
,
pp. 91-120
Persistent link: https://www.econbiz.de/10011287171
Saved in:
10
Abnormal audit fees and audit quality : the importance of considering managerial incentives in tests of earnings management
Eshleman, John Daniel
;
Guo, Peng
- In:
Auditing : a journal of practice & theory
33
(
2014
)
1
,
pp. 117-138
Persistent link: https://www.econbiz.de/10010424998
Saved in:
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