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subject:"Jahresabschlussprüfung"
~isPartOf:"Contemporary accounting research : a journal of the Canadian Academic Accounting Association"
~isPartOf:"International journal of auditing : IJA"
~subject:"Abschlussprüfung"
~subject:"Risk management"
~type_genre:"Article in journal"
~type_genre:"Dissertation u.a. Prüfungsschriften"
~type_genre:"Guidebook"
~type_genre:"Working Paper"
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Search: subject_exact:"Abschlußprüfung"
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Jahresabschlussprüfung
Abschlussprüfung
Risk management
Financial statement audit
70
Financial audit
50
Wirtschaftsprüfung
50
Dienstleistungsqualität
22
Service quality
22
Internal audit
13
Interne Revision
13
audit quality
13
Fee (Remuneration)
10
Honorar
10
Corporate Governance
8
Corporate governance
8
Internal control
8
Internes Kontrollsystem
8
Audit committee
7
Prüfungsausschuss des Aufsichtsrats
7
audit fees
7
Financial statement
6
Jahresabschluss
6
Accounting policy
5
Berichtswesen
5
Bilanzpolitik
5
Fortführungsprinzip
5
Going concern
5
Reporting
5
USA
5
United States
5
Finanzkontrolle
4
Finland
4
Finnland
4
Fiscal control
4
Auditing standards
3
Auditor's report
3
Bestätigungsvermerk
3
Betrug
3
Bibliometrics
3
Bibliometrie
3
Corporate disclosure
3
Executive board
3
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39
Free
4
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Article
70
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Article in journal
Dissertation u.a. Prüfungsschriften
Guidebook
Working Paper
Aufsatz in Zeitschrift
70
Case study
1
Fallstudie
1
Language
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English
70
Author
All
Bradbury, Michael E.
3
Knechel, W. Robert
3
Kotb, Amr
3
Niemi, Lasse
3
Zerni, Mikko
3
Allam, Amir
2
Collis, Jill
2
Quick, Reiner
2
Soobaroyen, Teerooven
2
Sundgren, Stefan
2
Van der Zahn, J-L. W. Mitchell
2
Vanstraelen, Ann
2
Abernathy, John L.
1
Abou-El-Sood, Heba
1
Al-mulla, Mazen
1
Alkebsee, Radwan Hussien
1
Alwardat, Yousef Ali
1
Azzali, Stefano
1
Barghathi, Yasser
1
Barnes, Michael
1
Beisland, Leif Atle
1
Benamraoui, Abdelhafid
1
Beng Wee Goh
1
Best, Peter
1
Boer, Hielke D. de
1
Boolaky, Pran K.
1
Boolaky, Pran Krishansing
1
Borkus, Ayla M.
1
Brenk, Herman van
1
Buuren, Joost van
1
Cao, Ying
1
Chengabroyan, Chelven
1
Choi, Jong-Hag
1
Christensen, Leif
1
Cordery, Carolyn
1
Corno, Fabio
1
D'Arcy, Anne
1
Dennis, Ian
1
Dowling, Carlin
1
Eldaly, Mohamed Khaled
1
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
International journal of auditing : IJA
WPg : Kompetenz schafft Vertrauen
153
Auditing : a journal of practice & theory
53
Managerial auditing journal
48
The accounting review : a publication of the American Accounting Association
34
Accounting horizons : a quarterly publication of the American Accounting Association
27
Betriebswirtschaftliche Forschung und Praxis : BFuP
24
Der Betrieb
24
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
22
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
19
IRZ : Zeitschrift für internationale Rechnungslegung
19
Cogent business & management
17
Journal of emerging technologies in Accounting
17
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
Advances in accounting : a research annual
15
International journal of accounting, auditing and performance evaluation : IJAAPE
15
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
14
Journal of accounting and public policy
14
RWZ aktuell : Recht & Rechnungswesen
12
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
11
International journal of disclosure and governance
11
The journal of corporate accounting & finance
11
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
11
Zeitschrift für das gesamte Genossenschaftswesen : ZfgG
11
Accounting, auditing & accountability journal
10
Journal of international accounting auditing & taxation
10
Asian review of accounting
9
Betriebs-Berater : BB
9
Review of accounting studies
9
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
9
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
9
Abacus : a journal of accounting, finance and business studies
8
Behavioral research in accounting
8
Die Betriebswirtschaft : DBW
8
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
8
Wirtschaftsprüfer-Jahrbuch
8
Wirtschaftswissenschaftliches Studium : WiSt ; Zeitschrift für Studium und Forschung
8
Accounting and finance
7
Asia-Pacific journal of accounting & economics : APJAE
7
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ECONIS (ZBW)
70
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1
Determinants and quality of audits and reviews of small charities financial statements
Yang, Yitang
;
Simnett, Roger
- In:
International journal of auditing : IJA
27
(
2023
)
4
,
pp. 220-240
Persistent link: https://www.econbiz.de/10014427759
Saved in:
2
Auditor's responses to changes in risk
Bradbury, Michael E.
;
Scott, Tom
- In:
International journal of auditing : IJA
26
(
2022
)
4
,
pp. 405-419
Persistent link: https://www.econbiz.de/10013415020
Saved in:
3
Internal audit : a case study of impact and quality of an internal control audit
Christensen, Leif
- In:
International journal of auditing : IJA
26
(
2022
)
3
,
pp. 339-353
Persistent link: https://www.econbiz.de/10013329798
Saved in:
4
The homogeneity of BIG4 audit reports after the implementation of key audit matters in the context of fair value accounting
Honkamäki, Tuomas
;
Mättö, Markus
;
Teittinen, Henri
- In:
International journal of auditing : IJA
26
(
2022
)
3
,
pp. 354-370
Persistent link: https://www.econbiz.de/10013329800
Saved in:
5
Are abnormal audit fees informative about audit quality? : the moderating role of office resource availability
Krishnan, Gopal
;
Tanyi, Paul
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 1-23
Persistent link: https://www.econbiz.de/10014468775
Saved in:
6
Audit market concentration, legal regime, and audit fees : an international investigation
Lee, Eugenia Y.
;
Choi, Jong-Hag
;
Kim, Eunhee
;
Sunwoo, …
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 206-225
Persistent link: https://www.econbiz.de/10014468807
Saved in:
7
Reduced audit quality acts : a review and organizational model
Hyatt, Troy A.
;
Prawitt, Douglas F.
;
Stubbs, Kyle M.
- In:
International journal of auditing : IJA
28
(
2024
)
2
,
pp. 288-306
Persistent link: https://www.econbiz.de/10014532544
Saved in:
8
Real-time audit of public agencies : utility, controversy and lessons for an emerging practice
Rabin, Yoram
;
Peled, Roy
- In:
International journal of auditing : IJA
28
(
2024
)
2
,
pp. 328-339
Persistent link: https://www.econbiz.de/10014532546
Saved in:
9
Audits of smaller entities
Cordery, Carolyn
;
Niemi, Lasse
;
Hay, David
- In:
International journal of auditing : IJA
27
(
2023
)
4
,
pp. 151-152
Persistent link: https://www.econbiz.de/10014427748
Saved in:
10
An exploratory study of the perceptions of auditors on the impact on Blockchain technology in the United Arab Emirates
Parmoodeh, Abdollah Mohammad
;
Ndiweni, Esinath
; …
- In:
International journal of auditing : IJA
27
(
2023
)
1
,
pp. 24-44
Persistent link: https://www.econbiz.de/10014252806
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