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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal control
636
Internes Kontrollsystem
636
Financial audit
295
Wirtschaftsprüfung
295
Corporate Governance
229
Corporate governance
228
Dienstleistungsqualität
94
Service quality
94
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85
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85
internal control
69
China
61
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58
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58
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56
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56
Financial statement audit
51
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51
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50
Honorar
50
Sarbanes-Oxley Act
47
internal controls
47
Corporate disclosure
45
Risikomanagement
45
Unternehmenspublizität
45
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USA
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36
Regulierung
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corporate governance
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30
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10
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616
German
19
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Li, Chan
8
Elder, Randal J.
5
Hoitash, Rani
5
Lu, Wei
5
Qu, Wen
5
Schroeder, Joseph H.
5
Sun, Lili
5
Chan, Kam C.
4
Gao, Xinghua
4
Glaser, Christian
4
Jia, Yonghong
4
Meckfessel, Michele
4
Moehrle, Stephen R.
4
Raghunandan, K.
4
Raman, Krishnamurthy K.
4
Reynolds-Moehrle, Jennifer Ann
4
Richardson, Vernon J.
4
Soileau, Jared S.
4
Abbott, Lawrence J.
3
Chen, Hanwen
3
Garg, Mukesh
3
Gul, Ferdinand A.
3
Hoitash, Udi
3
Hossain, Ashrafee Tanvir
3
Huang, Hua Wei
3
Hunziker, Stefan
3
Hwang, Seokyoun
3
Imdieke, Andrew J.
3
Ji, Xudong
3
Jiraporn, Pornsit
3
Krishnan, Jagan
3
Lamoreaux, Phillip T.
3
Li, Wanyun
3
Li, Yingqi
3
Lobo, Gerald J.
3
Mo, Phyllis Lai Lan
3
Murthy, Uday S.
3
Son, Myungsoo
3
Wu, Xi
3
Yang, Daoguang
3
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Springer Fachmedien Wiesbaden
3
Mohr Siebeck GmbH & Co. KG
1
National Bureau of Economic Research
1
NetLibrary, Inc
1
Springer International Publishing
1
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Auditing : a journal of practice & theory
31
The accounting review : a publication of the American Accounting Association
29
Finance research letters
27
Accounting horizons : a quarterly publication of the American Accounting Association
21
Journal of accounting and public policy
16
Research in accounting regulation
15
International journal of accounting information systems
13
Journal of business ethics : JOBE
13
Managerial auditing journal
13
International journal of auditing : IJA
12
Journal of accounting, auditing & finance : JAAF
12
Issues in accounting education
10
Journal of accounting, auditing & finance
10
Advances in accounting : a research annual
9
Review of quantitative finance and accounting
9
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
9
Journal of contemporary accounting & economics
8
Emerging markets, finance and trade : EMFT
7
International journal of economics and finance
7
International review of economics & finance : IREF
7
Management science : journal of the Institute for Operations Research and the Management Sciences
7
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
6
International journal of disclosure and governance
6
International review of financial analysis
6
Journal of international accounting research
6
SpringerLink / Bücher
6
Asia-Pacific journal of accounting & economics : APJAE
5
International journal of accounting, auditing and performance evaluation : IJAAPE
5
Journal of business finance & accounting : JBFA
5
Journal of financial reporting & accounting : JFRA
5
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
4
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
4
International journal of financial research
4
Journal of accounting education
4
Journal of management accounting research : JMAR
4
Pacific-Basin finance journal
4
Research on professional responsibility and ethics in accounting
4
The European accounting review
4
The journal of corporate accounting & finance
4
The journal of corporate finance : contracting, governance and organization
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ECONIS (ZBW)
636
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1
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636
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1
Corporate environmental responsibility and the business risk of Vietnamese SMEs : the mediating role of internal control
Anh Duc Do
;
Le Quoc Hoi
;
Le Van Dao
;
Thi Phuong Lien Vu
; …
- In:
Risk management : an international journal
26
(
2024
)
1
,
pp. 1-24
Persistent link: https://www.econbiz.de/10014478825
Saved in:
2
The impact of digital transformation on corporate innovation : roles of analyst coverage and internal control
Zhou, Yang
;
Xu, Jingjun
;
Liu, Zhiying
- In:
Managerial and decision economics : MDE ; the …
45
(
2024
)
1
,
pp. 373-393
Persistent link: https://www.econbiz.de/10014443282
Saved in:
3
Public Financial Management and Internal Control : The Importance of Managerial Capability for Successful Reform in Developing and Transition Economies
Hepworth, Noel
-
2024
Chapter 1: Financial control and financial management in the public sector: a managerial perspective -- Chapter 2: Implementing public financial management and internal control (PFM/IC -- Chapter 3: The distinction between public financial management and internal control (PFM/IC) and public...
Persistent link: https://www.econbiz.de/10014375032
Saved in:
4
Employee education level and real earnings management : evidence from China
Yuan, Zhizhu
;
Wang, Ziyue
;
Liu, Bai
- In:
Asia-Pacific journal of accounting & economics : …
31
(
2024
)
2
,
pp. 221-246
Persistent link: https://www.econbiz.de/10014489090
Saved in:
5
The peer effects on disclosure of corporate internal control weakness
Li, Jianhong
;
Ding, Jin
- In:
Finance research letters
61
(
2024
),
pp. 1-9
Persistent link: https://www.econbiz.de/10014490839
Saved in:
6
Director turnover, board monitoring and audit fees : some Australian evidence
Kanapathippillai, Sutharson
;
Yaftian, Ali
;
Mirshekary, …
- In:
Pacific-Basin finance journal
83
(
2024
),
pp. 1-21
Persistent link: https://www.econbiz.de/10014491154
Saved in:
7
The stages of enterprise digital transformation and its impact on internal control : evidence from China
Cheng, Weixuan
;
Li, Cheng
;
Zhao, Tianjiao
- In:
International review of financial analysis
92
(
2024
),
pp. 1-15
Persistent link: https://www.econbiz.de/10014492385
Saved in:
8
Internal control, debt risk, CEO education and earnings management evidence from China
Chi, Guotai
;
Gooda, Ahmed R.
- In:
Journal of financial reporting & accounting : JFRA
22
(
2024
)
1
,
pp. 52-78
Persistent link: https://www.econbiz.de/10014506433
Saved in:
9
It's not a secret anymore! : People's Republic of China company and audit firm collide
Rankin, Kathleen A.
;
El-Mahdy, Dina Faisal
;
Rau, Stephen E.
- In:
Issues in accounting education
39
(
2024
)
1
,
pp. 165-176
Persistent link: https://www.econbiz.de/10014507648
Saved in:
10
Customer satisfaction and internal control
Chen, Ting
;
Liu, Xiaotao Kelvin
;
Wan, Chi
;
Wang, Yakun
- In:
Journal of management accounting research : JMAR
36
(
2024
)
1
,
pp. 27-53
Persistent link: https://www.econbiz.de/10014507695
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