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subject:"Jahresabschlussprüfung"
~person:"DeSimone, Steven M."
~person:"García Cestona, Miguel Angel"
~person:"Genugten, Ben B. van der"
~subject:"Abschlussprüfung"
~subject:"Risk management"
~type_genre:"Dissertation u.a. Prüfungsschriften"
~type_genre:"Guidebook"
~type_genre:"Working Paper"
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Jahresabschlussprüfung
Abschlussprüfung
Risk management
Financial statement audit
5
Financial audit
2
Internal audit
2
Interne Revision
2
Quality management
2
Qualitätsmanagement
2
Wirtschaftsprüfung
2
Aktiengesellschaft
1
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1
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1
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1
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1
Dienstleistungsqualität
1
Eigentümerstruktur
1
Executive board
1
Financial statement
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France
1
Frankreich
1
Jahresabschluss
1
Listed company
1
Management control
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Maximum likelihood estimation
1
Maximum-Likelihood-Schätzung
1
Ownership structure
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Reporting
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Risikomanagement
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Spain
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Spanien
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Statistical distribution
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Statistische Verteilung
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Theorie
1
Theory
1
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1
audit reportable conditions
1
external assessments
1
financial reporting quality
1
internal audit quality
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Dissertation u.a. Prüfungsschriften
Guidebook
Working Paper
Arbeitspapier
5
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3
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English
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DeSimone, Steven M.
García Cestona, Miguel Angel
Genugten, Ben B. van der
Sarens, Gerrit
5
De Beelde, Ignace
4
Veit, Klaus-Rüdiger
4
Bhattacharya, Sudipto
2
Birkenfeld, Florian
2
Feinendegen, Stefan
2
Frondel, Manuel
2
Krauß, Patrick
2
Moors, Johannes J. A.
2
Nowak, Eric
2
Simons, Dirk
2
Strausz, Roland
2
Vance, Colin
2
Zülch, Henning
2
Aguilera, Ruth V.
1
Amat Salas, Oriol
1
Baesens, Bart
1
Balzer, Peter
1
Bester, Helmut
1
Biskup, Dirk
1
Caron, Filip
1
Chan, Kam C.
1
Clouth, Peter
1
Crespí Cladera, Rafel
1
D'Onza, Giuseppe
1
Dal Maso, Lorenzo
1
Deindl, Josef
1
Desender, Kurt A.
1
Ellenberger, Jürgen
1
Elvira, Oscar
1
Gołe̜biowski, Grzegorz
1
Hanafy, Shima'a
1
Hanafy, Shima’a
1
Hindson, Moira
1
Hurtubia, Jaime
1
Hyytinen, Ari
1
Hürth, Nadine
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Discussion paper / Center for Economic Research, Tilburg University
2
Faculty research series / Holy Cross, Economics and Accounting
2
College of Business working papers
1
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ECONIS (ZBW)
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Correlates of sustainability audits by internal auditors
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
-
Updated July 2019
Persistent link: https://www.econbiz.de/10012063685
Saved in:
2
Internal audit and financial reporting quality in the public sector
DeSimone, Steven M.
-
2017
Persistent link: https://www.econbiz.de/10012063684
Saved in:
3
Board characteristics and audit fees : why ownership structure matters?
Desender, Kurt A.
;
García Cestona, Miguel Angel
; …
-
2009
Persistent link: https://www.econbiz.de/10003930193
Saved in:
4
A mixed model for double checking fallible auditors
Raats, V. M.
(
contributor
); …
-
2004
-
[Elektronische Ressource]
Persistent link: https://www.econbiz.de/10002263660
Saved in:
5
Repeated audit controls
Moors, Johannes J. A.
;
Genugten, Ben B. van der
; …
-
1997
Persistent link: https://www.econbiz.de/10000978189
Saved in:
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