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~accessRights:"restricted"
~subject:"Aktienoption"
~subject:"Germany"
~subject:"Internal audit"
~type_genre:"Article in journal"
~type_genre:"Gesetz"
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Search: subject_exact:"Jahresabschlussprüfung"
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Aktienoption
Germany
Internal audit
Jahresabschlussprüfung
548
Financial statement audit
547
Financial audit
526
Wirtschaftsprüfung
526
Dienstleistungsqualität
210
Service quality
210
Fee (Remuneration)
95
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95
audit quality
79
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78
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72
Corporate governance
72
Audit quality
57
Quality management
55
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55
Audit committee
47
Berichtswesen
47
Internal control
47
Internes Kontrollsystem
47
Prüfungsausschuss des Aufsichtsrats
47
Reporting
47
Financial statement
46
Jahresabschluss
46
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39
audit fees
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Accounting policy
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China
28
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25
Gebühr
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Accounting
24
Auditing
24
Rechnungswesen
22
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21
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21
Abschlussprüferrecht
19
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19
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Eulerich, Marc
4
Alzeban, Abdulaziz
3
Drogalas, George
3
Azzali, Stefano
2
Barr-Pulliam, Dereck
2
Codesso, Mauricio
2
Dai, Jun
2
Freitas, Marcelo Machado de
2
Karagiorgos, Alkiviadis
2
Lois, Petros
2
Mazza, Tatiana
2
Orth, Christian
2
Sanderson, Kerri-Ann
2
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2
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1
Abu Saleem, Khalil
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Ahn, Jaehan
1
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1
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Best, Peter
1
Bhattacharjee, Sudip
1
Boolaky Doorgakunt, Lakshi Devi
1
Brender, Nathalie
1
Brocard, Marcus
1
Brown-Liburd, Helen L.
1
Böcking, Hans-Joachim
1
Calvin, Christopher G.
1
Carvalho, Alecsandra de
1
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Der Betrieb
9
International journal of auditing : IJA
9
Journal of emerging technologies in Accounting
8
Managerial auditing journal
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Auditing : a journal of practice & theory
4
The accounting review : a publication of the American Accounting Association
3
Die Betriebswirtschaft : DBW
2
Global business & economics review
2
International journal of accounting information systems
2
Journal of accounting & management information systems : JAMIS
2
Journal of international accounting research
2
Revista de contabilidad : RC-SAR
2
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
2
Abacus : a journal of accounting, finance and business studies
1
Accounting and business research
1
Accounting horizons : a quarterly publication of the American Accounting Association
1
Accounting perspectives : a journal of The Canadian Academic Accounting Association
1
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
1
Behavioral research in accounting
1
Business horizons
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
Die Aktiengesellschaft : AG : Zeitschrift für deutsches, europäisches und internationales Aktien-, Unternehmens- und Kapitalrecht
1
EuroMed journal of management : EMJM
1
European accounting review
1
Finance research letters
1
Financial accountability and management
1
International journal of corporate governance : IJCG
1
International journal of economics and finance
1
International journal of managerial and financial accounting : IJMFA
1
Issues in accounting education
1
Journal of accounting and public policy
1
Journal of accounting in emerging economies : JAEE
1
Journal of accounting research
1
Journal of accounting, auditing & finance
1
Journal of applied accounting research
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Journal of business ethics : JOBE
1
Journal of financial reporting & accounting : JFRA
1
Journal of international accounting auditing & taxation
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ECONIS (ZBW)
93
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1
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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2
Innovation in audit and assurance : a global study of disruptive technologies
Seidenstein, Tom
;
Marten, Kai-Uwe
;
Donaldson, Giovanni
; …
- In:
Journal of emerging technologies in Accounting
21
(
2024
)
1
,
pp. 129-146
Persistent link: https://www.econbiz.de/10014530069
Saved in:
3
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:
4
Mandatory internal control audit and corporate financialization
Chen, Qianqian
;
Chen, Zhi
- In:
Finance research letters
62
(
2024
)
1
,
pp. 1-8
Persistent link: https://www.econbiz.de/10014530777
Saved in:
5
Driving and inhibiting factors for implementing audit analytics in an internal audit function
Ramadhan, Mochammad Gilang
;
Janssen, Marijn
;
Voort, …
- In:
Journal of emerging technologies in Accounting
20
(
2023
)
2
,
pp. 135-163
Persistent link: https://www.econbiz.de/10014424427
Saved in:
6
Internal audit function, audit report lag and audit fee : evidence from the early stage of COVID-19 pandemic
Harymawan, Iman
;
Putri, Fiona Vista
- In:
Journal of accounting in emerging economies : JAEE
13
(
2023
)
4
,
pp. 784-805
Persistent link: https://www.econbiz.de/10014427209
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7
The influence of internal audit departments on external municipal audit reports
Lopes, Catarina
;
Almeida, Bruno José Machado de
; …
- In:
Journal of public budgeting, accounting & financial …
35
(
2023
)
5
,
pp. 644-666
Persistent link: https://www.econbiz.de/10014430453
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8
Internal audit competency and financial reporting quality : evidence from linkedin human capital data
Renschler, Melissa E.
;
Ahn, Jaehan
;
Hoitash, Rani
; …
- In:
Auditing : a journal of practice & theory
42
(
2023
)
3
,
pp. 107-136
Persistent link: https://www.econbiz.de/10014370636
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9
The mediation effect of audit committee quality and internal audit function quality on the firm size-financial reporting quality nexus
Islam, Manirul
;
Slof, Eric John
;
Albitar, Khaldoon
- In:
Journal of applied accounting research
24
(
2023
)
5
,
pp. 839-858
Persistent link: https://www.econbiz.de/10014430917
Saved in:
10
Herbal Pharma Inc. : conducting an effective group audit
Jones, Joanne C.
;
Iacobelli, Sandra
;
Scott, Sandra
- In:
Accounting perspectives : a journal of The Canadian …
22
(
2023
)
2
,
pp. 179-193
Persistent link: https://www.econbiz.de/10014323427
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