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subject:"Jahresabschlussprüfung"
~isPartOf:"The accounting review : a publication of the American Accounting Association"
~subject:"Bilanzrecht"
~subject:"Haftung"
~subject:"Internal audit"
~subject:"audit teams"
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Search: subject_exact:"Abschlußprüfung"
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Jahresabschlussprüfung
Bilanzrecht
Haftung
Internal audit
audit teams
Financial statement audit
34
Financial audit
33
Wirtschaftsprüfung
33
Dienstleistungsqualität
13
Service quality
13
audit quality
9
Corporate disclosure
5
Internal control
5
Internes Kontrollsystem
5
Quality management
5
Qualitätsmanagement
5
Unternehmenspublizität
5
critical audit matters
5
Fee (Remuneration)
4
Honorar
4
audit fees
4
Arbeitsgruppe
3
Audit committee
3
Berichtswesen
3
Interne Revision
3
Liability
3
Prüfungsausschuss des Aufsichtsrats
3
Reporting
3
Team
3
audit effectiveness
3
audit efficiency
3
information sharing
3
Charges
2
Fortführungsprinzip
2
Gebühr
2
Going concern
2
PCAOB
2
Risikomanagement
2
Risk management
2
USA
2
United States
2
audit adjustments
2
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34
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34
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34
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English
34
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Hatfield, Richard C.
2
Joe, Jennifer R.
2
Lennox, Clive
2
Nelson, Mark W.
2
Pittman, Jeffrey A.
2
Proell, Chad A.
2
Schroeder, Joseph H.
2
Shepardson, Marcy L.
2
Wang, Dechun
2
Williams, David Douglas
2
Aobdia, Daniel
1
Beck, Matthew J.
1
Bennett, G. Bradley
1
Bhaskar, Lori Shefchik
1
Blum, Emily S.
1
Brasel, Kelsey
1
Burke, Jenna J.
1
Chan, Derek K.
1
Chen, Qi
1
Chou, Ting-Kai
1
Choudhary, Preeti
1
Doxey, Marcus M.
1
Ege, Matthew S.
1
Elliott, W. Brooke
1
Fanning, Kirsten
1
Frank, Michele L.
1
Fuller, Stephen H.
1
Gimbar, Christine
1
Gong, Qihui
1
Grenier, Jonathan H.
1
Gunn, Joshua L.
1
Hammersley, Jacqueline S.
1
Hansen, Bowe
1
Hoffman, Vicky B.
1
Hoitash, Rani
1
Hoitash, Udi
1
Houston, Richard W.
1
Huang, Ying
1
Jiang, Xu
1
Kachelmeier, Steven J.
1
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The accounting review : a publication of the American Accounting Association
International journal of auditing : IJA
62
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)
34
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1
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:
2
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:
3
The economics of audit production : what matters for audit quality? : an empirical analysis of the role of midlevel managers within the audit firm
Aobdia, Daniel
;
Choudhary, Preeti
;
Newberger, Noah
- In:
The accounting review : a publication of the American …
99
(
2024
)
2
,
pp. 1-29
Persistent link: https://www.econbiz.de/10014496050
Saved in:
4
Is it better to kill two birds with one stone? : internal control audit quality and qudit costs for integrated versus nonintegrated audits
Gunn, Joshua L.
;
Li, Chan
;
Liao, Lin
;
Zhou, Shan
- In:
The accounting review : a publication of the American …
98
(
2023
)
1
,
pp. 251-283
Persistent link: https://www.econbiz.de/10014234226
Saved in:
5
The disclosure and consequences of U.S. critical audit matters
Burke, Jenna J.
;
Hoitash, Rani
;
Hoitash, Udi
;
Xiao, Summer
- In:
The accounting review : a publication of the American …
98
(
2023
)
2
,
pp. 59-95
Persistent link: https://www.econbiz.de/10014289490
Saved in:
6
The effects of critical audit matter disclosure on audit effort, investor scrutiny, and investment efficiency
Chan, Derek K.
;
Liu, Nanqin
- In:
The accounting review : a publication of the American …
98
(
2023
)
2
,
pp. 97-121
Persistent link: https://www.econbiz.de/10014289491
Saved in:
7
Audit efficiency and effectiveness consequences of accounting system homogeneity across audit clients : a new form of knowledge spillover?
Murthy, Uday S.
;
Park, Jong Chool
;
Smith, Thomas
; …
- In:
The accounting review : a publication of the American …
98
(
2023
)
2
,
pp. 389-418
Persistent link: https://www.econbiz.de/10014290335
Saved in:
8
The effect of staff auditor reputation on audit quality enhancing actions
Blum, Emily S.
;
Hatfield, Richard C.
;
Houston, Richard W.
- In:
The accounting review : a publication of the American …
97
(
2022
)
1
,
pp. 75-97
Persistent link: https://www.econbiz.de/10013161527
Saved in:
9
Mandatory internal control audits, audit adjustments, and financial reporting quality : evidence from China
Lennox, Clive
;
Wu, Xi
- In:
The accounting review : a publication of the American …
97
(
2022
)
1
,
pp. 341-364
Persistent link: https://www.econbiz.de/10013161600
Saved in:
10
Audit office labor market proximity and audit quality
Lee, Gladys
;
Naiker, Vic
;
Stewart, Christopher R.
- In:
The accounting review : a publication of the American …
97
(
2022
)
2
,
pp. 317-347
Persistent link: https://www.econbiz.de/10013198762
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