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subject:"Jahresabschlussprüfung"
~isPartOf:"International journal of auditing : IJA"
~isPartOf:"The accounting review : a publication of the American Accounting Association"
~subject:"Bilanzrecht"
~subject:"Internal audit"
~subject:"audit teams"
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Search: subject_exact:"Abschlußprüfung"
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Jahresabschlussprüfung
Bilanzrecht
Internal audit
audit teams
Financial statement audit
96
Financial audit
81
Wirtschaftsprüfung
81
Dienstleistungsqualität
32
Service quality
32
audit quality
22
Interne Revision
16
Fee (Remuneration)
15
Honorar
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Internal control
12
Internes Kontrollsystem
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audit fees
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Audit committee
9
Berichtswesen
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Prüfungsausschuss des Aufsichtsrats
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Reporting
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Corporate Governance
8
Corporate disclosure
8
Corporate governance
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Quality management
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Qualitätsmanagement
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Jahresabschluss
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Accounting policy
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Bilanzpolitik
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Fortführungsprinzip
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Going concern
5
Risikomanagement
5
Risk management
5
audit planning
5
critical audit matters
5
Finanzkontrolle
4
Finland
4
Finnland
4
Fiscal control
4
Standardisierung
4
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4
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Bradbury, Michael E.
3
Kotb, Amr
3
Niemi, Lasse
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2
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2
Joe, Jennifer R.
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Quick, Reiner
2
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2
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2
Soobaroyen, Teerooven
2
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2
Tian, Gaoliang
2
Van der Zahn, J-L. W. Mitchell
2
Wang, Dechun
2
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2
Abernathy, John L.
1
Abou-El-Sood, Heba
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1
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International journal of auditing : IJA
The accounting review : a publication of the American Accounting Association
Auditing : a journal of practice & theory
54
Managerial auditing journal
49
WPg : Kompetenz schafft Vertrauen
48
Accounting horizons : a quarterly publication of the American Accounting Association
27
Betriebswirtschaftliche Forschung und Praxis : BFuP
26
Der Betrieb
26
SpringerLink / Bücher
20
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
19
Cogent business & management
17
Journal of emerging technologies in Accounting
17
Auditing organizational communication : a handbook of research, theory and practice
16
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
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
15
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
14
Journal of accounting and public policy
14
IRZ : Zeitschrift für internationale Rechnungslegung
13
Europäische Hochschulschriften / 5
12
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
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
10
Journal of international accounting auditing & taxation
10
Asian review of accounting
9
Betriebs-Berater : BB
9
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
9
Review of accounting studies
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
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Die Betriebswirtschaft : DBW
8
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
8
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ECONIS (ZBW)
96
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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
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2
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:
3
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:
4
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:
5
The economic consequences of heightened materiality uncertainty : an auditing perspective
Huang, Ying
;
Li, Ningzhong
;
Zhang, Jieying
;
Zhou, Xiaolu
- In:
The accounting review : a publication of the American …
99
(
2024
)
4
,
pp. 225-249
Persistent link: https://www.econbiz.de/10014632053
Saved in:
6
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:
7
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:
8
Do audit committees and auditors coordinate effort? : evidence from risk areas, materiality, and meetings
Livne, Gilad
;
Tsipouridou, Maria
;
Wood, Anthony
- In:
The accounting review : a publication of the American …
99
(
2024
)
3
,
pp. 349-372
Persistent link: https://www.econbiz.de/10014536464
Saved in:
9
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:
10
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
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