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subject:"Internes Kontrollsystem"
~source:"econis"
~subject:"International"
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"Prüfungsstandards"
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Internes Kontrollsystem
International
Auditing standards
90
Prüfungsstandards
90
Financial audit
64
Wirtschaftsprüfung
64
Financial statement audit
24
Jahresabschlussprüfung
24
Standardisierung
20
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20
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16
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12
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USA
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auditing standards
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audit quality
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audit expectation gap
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Aufsatz in Zeitschrift
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Ferlings, Josef
2
Poll, Jens
2
Schneiß, Ulrich
2
Al-mulla, Mazen
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Asthana, Sharad
1
Balsam, Steven
1
Bradbury, Michael E.
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Glover, Steven M.
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Hütten, Christoph
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Kim, Sungsoo
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Menacere, Karim
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WPg : Kompetenz schafft Vertrauen
2
Accounting horizons : a quarterly publication of the American Accounting Association
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Accounting research journal
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African journal of accounting, auditing and finance : AJAAF
1
Betriebs-Berater : BB
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International journal of auditing : IJA
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International journal of economics and accounting : IJEA
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ECONIS (ZBW)
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1
Auditor, client and investor consequences of the enhanced auditor's report
Al-mulla, Mazen
;
Bradbury, Michael E.
- In:
International journal of auditing : IJA
26
(
2022
)
2
,
pp. 134-150
Persistent link: https://www.econbiz.de/10013184305
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2
The PCAOB's role in past and future economic crises
Teixeira, Christian
- In:
International journal of economics and accounting : IJEA
5
(
2014
)
4
,
pp. 320-335
Persistent link: https://www.econbiz.de/10011347635
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3
The challenges of the quality of aidit evidence in Libya
Zakari, Mohamed
;
Menacere, Karim
- In:
African journal of accounting, auditing and finance : AJAAF
1
(
2012
)
1
,
pp. 3-24
Persistent link: https://www.econbiz.de/10009660122
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4
Audit standard setting and inspection for US public companies : a critical assessment and recommendations for fundamental change
Glover, Steven M.
;
Prawitt, Douglas F.
;
Taylor, Mark H.
- In:
Accounting horizons : a quarterly publication of the …
23
(
2009
)
2
,
pp. 221-237
Persistent link: https://www.econbiz.de/10003857435
Saved in:
5
The effect of Enron, Andersen, and Sarbanes-Oxley on the US market for audit services
Asthana, Sharad
;
Balsam, Steven
;
Kim, Sungsoo
- In:
Accounting research journal
22
(
2009
)
1
,
pp. 4-26
Persistent link: https://www.econbiz.de/10003887340
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6
Aktuelle Entwicklungen im Bereich nationaler und internationaler Prüfungs- und Qualitätssicherungsstandards : unter besonderer Berücksichtigung der Prüfung von KMU, Teil 1
Ferlings, Josef
;
Poll, Jens
;
Schneiß, Ulrich
- In:
WPg : Kompetenz schafft Vertrauen
60
(
2007
)
3
,
pp. 101-113
Persistent link: https://www.econbiz.de/10003416278
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7
Aktuelle Entwicklungen im Bereich nationaler und internationaler Prüfungs- und Qualitätssicherungsstandards : unter besonderer Berücksichtigung der Prüfung von KMU, Teil 2
Ferlings, Josef
;
Poll, Jens
;
Schneiß, Ulrich
- In:
WPg : Kompetenz schafft Vertrauen
60
(
2007
)
4
,
pp. 145-153
Persistent link: https://www.econbiz.de/10003420662
Saved in:
8
Umsetzung des Sarbanes-Oxley act in der Unternehmenspraxis
Hütten, Christoph
;
Stromann, Hilke
- In:
Betriebs-Berater : BB
58
(
2003
)
42
,
pp. 2223-2227
Persistent link: https://www.econbiz.de/10001799225
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