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type_genre:"Mehrbändiges Werk"
~subject:"Internes Kontrollsystem"
~subject:"Regulierung"
~type_genre:"Book section"
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Financial audit
649
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91
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Auditing, trust and governance : regulation in Europe
13
Die Aktiengesellschaft : AG : Zeitschrift für deutsches, europäisches und internationales Aktien-, Unternehmens- und Kapitalrecht
2
Financial gatekeepers : can they protect investors?
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Annals of operations research ; 229
1
Aviation risk and safety management : methods and applications in aviation organizations
1
Beyond perceptions, crafting meaning
1
Comparative corporate governance of non-profit organizations
1
Competition and cooperation in economics and business : Proceedings of the Asia-Pacific Research in Social Sciences and Humanities, Depok, Indonesia, 7-9 November 2016, Topics in Economics and Business
1
Contemporary Research in Accounting and Finance : Case Studies from the MENA Region
1
Contemporary issues in public sector accounting and auditing
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1
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
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Corporate governance models and applications in developing economies
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Die optimierte Personalabteilung : Wege zur Effizienzsteigerung von Human Resources
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Entwicklungen und Perspektiven des Finanz- und Rechnungswesens : Festschrift zum 65. Geburtstag von Univ.-Prof.Dr. Raimund Schirmeister
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Essays in the law and economics of regulation : in honour of Anthony Ogus
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International themes in business law ; Vol. 5
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Managing reality : accountability and the miasma of private and public domains
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New frontiers in enterprise risk management
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Organizational wrongdoing : key perspectives and new directions
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Professions and professional service firms : private and public sector enterprises in the global economy
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Public sector accountants and quantum leap : how far we can survive in Industrial Revolution 4.0? : proceedings of the 1st International Conference on Public Sector Accounting (ICOPSA 2019), October 29-30, 2019, Jakarta, Indonesia
1
Rechnungslegung, Prüfung und Unternehmensbewertung : Festschrift zum 65. Geburtstag von Professor Dr. Dr. h.c. Wolfgang Ballwieser
1
Saarbrücker Handbuch der Betriebswirtschaftlichen Beratung
1
The Emerald handbook of blockchain for business
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Trade in services & trade agreements : perspectives from India and the European Union
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ECONIS (ZBW)
46
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1
Does effort pay off? : evidence from internal audit in Israel
Berkman, Omer
;
Zuta, Shlomith D.
- In:
Empirical research in banking and corporate finance
,
(pp. 101-118)
.
2022
Persistent link: https://www.econbiz.de/10013449328
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2
Would blockchain disrupt the accounting and auditing professions? : an exploratory study in the UAE
Abdulla, Hareb
;
Alfalasi, Abdulla
;
Grassa, Rihab
- In:
Contemporary Research in Accounting and Finance : Case …
,
(pp. 295-310)
.
2022
Persistent link: https://www.econbiz.de/10013280139
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3
Audit opinion, internal control system, bureaucracy reform, political background and the level of corruption in government institutions
Rahayuningtyas, Dwi Prihatni Amrih
;
Yulia, F.
- In:
Competition and cooperation in economics and business : …
,
(pp. 105-114)
.
2018
Persistent link: https://www.econbiz.de/10011948819
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4
The evolving competencies of the public auditor and the future of public sector auditing
Aslan, Lale
- In:
Contemporary issues in public sector accounting and auditing
,
(pp. 113-129)
.
2021
Persistent link: https://www.econbiz.de/10012804011
Saved in:
5
Auditing and examining blockchain information
Castonguay, John
- In:
The Emerald handbook of blockchain for business
,
(pp. 359-372)
.
2021
Persistent link: https://www.econbiz.de/10012501554
Saved in:
6
Audit committee effectiveness, audit quality, and internal control information disclosures : an empirical study
Agyei-Mensah, Ben Kwame
;
Agyemang, Otuo Serebour
; …
- In:
Corporate governance models and applications in …
,
(pp. 1-22)
.
2020
Persistent link: https://www.econbiz.de/10012205424
Saved in:
7
Internal control analysis of legal liabilities financial reporting procedure
Pramono, Dedi
;
Wahyuni, Trisacti
- In:
Contemporary research in accounting : an Indonesian context
,
(pp. 233-249)
.
2020
Persistent link: https://www.econbiz.de/10012170578
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8
Analysis of audit tenure limitation policy for public accounting firms in Indonesia
Suharly, Erly
;
Nugroho, Agung
- In:
Public sector accountants and quantum leap : how far we …
,
(pp. 206-210)
.
2020
Persistent link: https://www.econbiz.de/10012305637
Saved in:
9
An examination of the perceptions of auditors and chief financial officers of the proposed statement of financial accounting concepts definition of materiality
Du, Ning
;
McEnroe, John E.
;
Mindak, Mary
- In:
Beyond perceptions, crafting meaning
,
(pp. 25-47)
.
2019
Persistent link: https://www.econbiz.de/10012203249
Saved in:
10
Regulation and governance of the professions : institutional work and the demise of "delegated" self-regulation of the accounting profession
Canning, Mary
;
O'Dwyer, Brendan
- In:
Professions and professional service firms : private …
,
(pp. 157-176)
.
2018
Persistent link: https://www.econbiz.de/10011820549
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