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subject:"Internal audit"
~isPartOf:"Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung"
~isPartOf:"Research in accounting regulation"
~subject:"Fraud"
~subject:"Interne Revision"
~subject:"Jahresabschlussprüfung"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Fraud
Interne Revision
Jahresabschlussprüfung
Internal control
55
Internes Kontrollsystem
55
Financial audit
29
Wirtschaftsprüfung
29
USA
15
United States
15
Regulation
11
Regulierung
11
Accounting law
10
Accounting policy
10
Bilanzpolitik
10
Bilanzrecht
10
Corporate Governance
10
Corporate governance
10
Sarbanes-Oxley Act
9
Accounting
8
Rechnungswesen
8
Dienstleistungsqualität
7
IFRS
7
Service quality
7
Auditing
6
Audit quality
5
PCAOB
5
Abschlussprüferrecht
4
Audit regulation
4
Corporate disclosure
4
FASB
4
Financial statement audit
4
Sarbanes-Oxley
4
Unternehmenspublizität
4
Führungskräfte
3
IASB
3
International Financial Reporting Standards
3
Managers
3
Asymmetric information
2
Asymmetrische Information
2
Audit market concentration
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English
6
German
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Franzel, Jeanette M.
2
Caspari, Holger
1
Caspari, Ingo
1
Daughtery, Brian
1
Dickins, Denise
1
Fay, Rebecca
1
Färber, Nikolaus
1
Lawson, Bradley P.
1
Legoria, Joseph
1
Maier, Andreas
1
Martin, Kasey
1
Muriel, Leah
1
Rosa, Gina
1
Sanders, Elaine
1
Sanders, Paula R.
1
Scalan, Genevieve
1
Soileau, Jared S.
1
Wagner, Thomas M.
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Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
Research in accounting regulation
Auditing : a journal of practice & theory
14
International journal of auditing : IJA
14
Issues in accounting education
11
Managerial auditing journal
11
Accounting horizons : a quarterly publication of the American Accounting Association
10
The accounting review : a publication of the American Accounting Association
9
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
International journal of economics and financial issues : IJEFI
7
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
7
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
5
International journal of accounting information systems
5
Journal of business ethics : JOBE
5
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
5
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
5
Finance research letters
4
Journal of international business and economics : JIBE
4
The journal of corporate accounting & finance
4
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
3
Economics, management and financial markets
3
International journal of accounting, auditing and performance evaluation : IJAAPE
3
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
3
Journal of business & economics research
3
Journal of management & governance
3
Journal of management accounting research : JMAR
3
Management research review
3
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
3
Research on professional responsibility and ethics in accounting
3
Review of accounting & finance
3
Accounting & taxation : AT
2
Accounting and taxation review : A&TR
2
Advances in accounting behavioral research
2
Asia-Pacific journal of accounting & economics : APJAE
2
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
Business management review : journal of the University of Dar es Salaam Business School
2
Corporate ownership & control : international scientific journal
2
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ECONIS (ZBW)
8
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1
Audit quality across non-audit service fee benchmarks : evidence from material weakness opinions
Legoria, Joseph
;
Rosa, Gina
;
Soileau, Jared S.
- In:
Research in accounting regulation
29
(
2017
)
2
,
pp. 97-108
Persistent link: https://www.econbiz.de/10011811182
Saved in:
2
A survey on firms' implementation of COSO's 2013 Internal Control–Integrated Framework
Lawson, Bradley P.
;
Muriel, Leah
;
Sanders, Paula R.
- In:
Research in accounting regulation
29
(
2017
)
1
,
pp. 30-43
Persistent link: https://www.econbiz.de/10011737166
Saved in:
3
Are we there yet? : protecting investors by securing a strong auditing profession into the future
Franzel, Jeanette M.
- In:
Research in accounting regulation
28
(
2016
)
1
,
pp. 42-54
Persistent link: https://www.econbiz.de/10011522733
Saved in:
4
Perspective : "Catch-22" - management advice for the ages
Franzel, Jeanette M.
- In:
Research in accounting regulation
28
(
2016
)
1
,
pp. 55-56
Persistent link: https://www.econbiz.de/10011522735
Saved in:
5
For better or worse : a study of auditors' practices under auditing standard no. 7
Dickins, Denise
;
Fay, Rebecca
;
Daughtery, Brian
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 174-186
Persistent link: https://www.econbiz.de/10011438703
Saved in:
6
The potential impact of COSO internal control integrated framework revision on internal audit structured SOX work programs
Martin, Kasey
;
Sanders, Elaine
;
Scalan, Genevieve
- In:
Research in accounting regulation
26
(
2014
)
1
,
pp. 110-117
Persistent link: https://www.econbiz.de/10010388497
Saved in:
7
Neuausrichtung von internen Kontrollsystemen nach dem Sarbanes-Oxley Act
Caspari, Ingo
;
Maier, Andreas
;
Caspari, Holger
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
12
,
pp. 719-725
Persistent link: https://www.econbiz.de/10003235192
Saved in:
8
Adaption des internen Kontrollsystems an die Anforderungen des Sarbanes-Oxley act
Färber, Nikolaus
;
Wagner, Thomas M.
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
3
,
pp. 155-161
Persistent link: https://www.econbiz.de/10002718602
Saved in:
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