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subject:"Internal audit"
~isPartOf:"Journal of accounting, auditing & finance"
~subject:"Bilanzpolitik"
~subject:"Regulation"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Bilanzpolitik
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Internal control
23
Internes Kontrollsystem
23
Financial audit
9
Wirtschaftsprüfung
9
Fee (Remuneration)
6
Honorar
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United States
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Corporate Governance
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Corporate governance
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internal control
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Sarbanes-Oxley Act
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audit fees
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corporate governance
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Agency theory
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Asymmetric information
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Betrug
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Big N auditors
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Azzali, Stefano
1
Bartov, Eli
1
Cohen, Daniel A.
1
Frame, David E.
1
Hossain, Mahmud
1
Hughson, Eric
1
Leach, J. Chris
1
Mazza, Tatiana
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Mitra, Santanu
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Rezaee, Zabihollah
1
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Sarath, Bharat
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Journal of accounting, auditing & finance
Research in accounting regulation
21
Auditing : a journal of practice & theory
18
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
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
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ECONIS (ZBW)
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1
Information technology controls quality and audit fees : evidence from Italy
Mazza, Tatiana
;
Azzali, Stefano
- In:
Journal of accounting, auditing & finance
33
(
2018
)
1
,
pp. 123-146
Persistent link: https://www.econbiz.de/10011805539
Saved in:
2
Why expertise is important for the detection of abnormal performance : the hot hand strikes back
Frame, David E.
;
Hughson, Eric
;
Leach, J. Chris
- In:
Journal of accounting, auditing & finance
31
(
2016
)
4
,
pp. 428-440
Persistent link: https://www.econbiz.de/10011593044
Saved in:
3
Corporate governance and earnings management in the pre- and post- Sarbanes-Oxley Act Regimes : evidence from implicated option backdating firms
Hossain, Mahmud
;
Mitra, Santanu
;
Rezaee, Zabihollah
; …
- In:
Journal of accounting, auditing & finance
26
(
2011
)
2
,
pp. 279-315
Persistent link: https://www.econbiz.de/10009012101
Saved in:
4
Discussion of "The numbers game in the pre- and post-Sarbanes-Oxley eras"
Roychowdhury, Sugata
- In:
Journal of accounting, auditing & finance
24
(
2009
)
4
,
pp. 535-541
Persistent link: https://www.econbiz.de/10003907790
Saved in:
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