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subject:"Jahresabschlussprüfung"
type:"journal"
~isPartOf:"Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)"
~subject:"Internal control"
~type:"article"
~type_genre:"Article in journal"
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Search: subject_exact:"Corporate governance"
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Jahresabschlussprüfung
Internal control
Corporate Governance
23
Corporate governance
20
Schweiz
5
Switzerland
5
Agency theory
4
Aktionäre
4
Prinzipal-Agent-Theorie
4
Shareholders
4
Aktienrecht
2
Aufsichtsrat
2
Board of Directors
2
Board of directors
2
Eigentümerstruktur
2
Executive board
2
Financial audit
2
Financial statement
2
Financial statement audit
2
Internes Kontrollsystem
2
Jahresabschluss
2
Ownership structure
2
Risikomanagement
2
Shareholder Value
2
Shareholder value
2
Stock corporation law
2
Supervisory board
2
Theorie
2
Theory
2
Vorstand
2
Wirtschaftsprüfung
2
1996-2008
1
AI Ethics
1
Accounting standards
1
Agency-Kosten
1
Agiles Management
1
Aktiengesellschaft
1
Aktionärsaktivismus
1
Aktionärsrechte
1
Apple
1
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Article in journal
Aufsatz in Zeitschrift
3
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German
2
English
1
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Ballwieser, Wolfgang
1
Childs, Tim
1
Dobler, Michael
1
Stefani, Ulrike
1
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Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
Managerial auditing journal
16
Accounting horizons : a quarterly publication of the American Accounting Association
15
International journal of auditing : IJA
14
Finance research letters
13
Journal of business ethics : JOBE
13
Auditing : a journal of practice & theory
12
International journal of economics and financial issues : IJEFI
11
The accounting review : a publication of the American Accounting Association
11
International journal of corporate governance : IJCG
10
International journal of disclosure and governance
10
Journal of management & governance
10
Corporate ownership & control : international scientific journal
9
Review of quantitative finance and accounting
9
Journal of accounting & economics
8
Journal of accounting research
8
Research in accounting regulation
8
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
8
International journal of law and management : IJLMA
7
Review of accounting & finance
7
The journal of applied business research
7
Cogent business & management
6
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
6
International journal of accounting, auditing and performance evaluation : IJAAPE
6
Journal of accounting, auditing & finance
6
Journal of banking & finance
6
The journal of corporate accounting & finance
6
Corporate board : role, duties & composition; accountability, responsability, committment
5
Corporate governance : an international review
5
Der Betrieb
5
International journal of financial research
5
Journal of accounting and public policy
5
Journal of contemporary accounting & economics
5
The international journal of business and finance research : IJBFR
5
Asia-Pacific journal of accounting & economics : APJAE
4
China journal of accounting research : CJAR
4
International journal of accounting and information management
4
Issues in accounting education
4
Journal of business finance & accounting : JBFA
4
Journal of financial economics
4
Journal of international business and economics : JIBE
4
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ECONIS (ZBW)
3
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1
Getting it right first time : the lessons from SOX
Childs, Tim
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 437-444
Persistent link: https://www.econbiz.de/10003589684
Saved in:
2
Bilanzdelikte : Konsequenzen, Ursachen und Massnahmen zu ihrer Vermeidung
Ballwieser, Wolfgang
;
Dobler, Michael
- In:
Die Unternehmung : Swiss journal of business research …
57
(
2003
)
6
,
pp. 449-469
Persistent link: https://www.econbiz.de/10001874305
Saved in:
3
Spiele zu Dritt, oder: fördern die Neuregelungen des Sarbanes-Oxley Act die Unabhängigkeit des Abschlussprüfers?
Stefani, Ulrike
- In:
Die Unternehmung : Swiss journal of business research …
57
(
2003
)
6
,
pp. 471-496
Persistent link: https://www.econbiz.de/10001874313
Saved in:
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