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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~isPartOf:"Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)"
~isPartOf:"Journal of accounting, auditing & finance"
~isPartOf:"The journal of corporate accounting & finance"
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Search: subject_exact:"Internes Kontrollsystem"
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Internes Kontrollsystem
53
Internal control
52
Corporate Governance
17
Corporate governance
17
Risikomanagement
14
Risk management
14
USA
14
United States
14
Financial audit
13
Wirtschaftsprüfung
13
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3
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
Journal of accounting, auditing & finance
The journal of corporate accounting & finance
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
52
Accounting horizons : a quarterly publication of the American Accounting Association
51
Research in accounting regulation
49
Journal of accounting and public policy
37
Managerial auditing journal
33
Finance research letters
28
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
International journal of accounting information systems
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Issues in accounting education
19
Advances in accounting : a research annual
18
Journal of business & economics research
18
Review of accounting & finance
17
The journal of applied business research
16
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
15
International journal of economics and financial issues : IJEFI
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
13
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
Critical perspectives on accounting : an international journal for social and organizational accountability
9
IRZ : Zeitschrift für internationale Rechnungslegung
9
International journal of economics and finance
9
Accounting & taxation : AT
8
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ECONIS (ZBW)
53
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1
PCAOB inspection deficiencies and audit fees
Alam, Pervaiz
;
Cheng, Yang
;
Rickett, Laura K.
;
Skomra, …
- In:
The journal of corporate accounting & finance
35
(
2024
)
1
,
pp. 228-249
Persistent link: https://www.econbiz.de/10014472314
Saved in:
2
The effect of internal control and corporate social responsibility on conditional accounting conservatism : evidence from France
Boulhaga, Mounia
;
Elbardan, Hany
;
Elmassri, Moataz
- In:
The journal of corporate accounting & finance
34
(
2023
)
2
,
pp. 228-241
Persistent link: https://www.econbiz.de/10014279503
Saved in:
3
The impact of the Sarbanes-Oxley Act on the integrity of financial reporting : was it meritorious?
Bajra, Ujkan Q.
;
Aliu, Florin
;
Krasniqi, Armand
;
Fejza, Ejup
- In:
The journal of corporate accounting & finance
34
(
2023
)
3
,
pp. 184-196
Persistent link: https://www.econbiz.de/10014336509
Saved in:
4
Human capital management accounting issues for SOX compliance with Basel III final framework operational risk standards
Koeplin, John P.
;
Lélé, Pascal
- In:
The journal of corporate accounting & finance
34
(
2023
)
1
,
pp. 9-20
Persistent link: https://www.econbiz.de/10014279392
Saved in:
5
What compliance commitments tell us about U.S. banks?
Semenenko, Igor
- In:
The journal of corporate accounting & finance
34
(
2023
)
2
,
pp. 57-69
Persistent link: https://www.econbiz.de/10014279483
Saved in:
6
Information technology controls quality and audit fees : evidence from Italy
Mazza, Tatiana
;
Azzali, Stefano
- In:
Journal of accounting, auditing & finance
33
(
2018
)
1
,
pp. 123-146
Persistent link: https://www.econbiz.de/10011805539
Saved in:
7
Do companies with effective internal controls over financial reporting benefit from Sarbanes-Oxley Sections 302 and 404?
Gupta, Parveen P.
;
Sami, Heibatollah
;
Zhou, Haiyan
- In:
Journal of accounting, auditing & finance
33
(
2018
)
2
,
pp. 200-227
Persistent link: https://www.econbiz.de/10011859191
Saved in:
8
SOX disclosure and the effect of internal controls on executive compensation
Paletta, Angelo
;
Alimehmeti, Genc
- In:
Journal of accounting, auditing & finance
33
(
2018
)
2
,
pp. 277-295
Persistent link: https://www.econbiz.de/10011859315
Saved in:
9
Auditor-provided lobbying service and audit quality
Burnett, Brian
;
Chen, Hui
;
Gunny, Katherine
- In:
Journal of accounting, auditing & finance
33
(
2018
)
3
,
pp. 402-434
Persistent link: https://www.econbiz.de/10011887426
Saved in:
10
Unexpected fees and the prediction of material weaknesses in internal control over financial reporting
Albring, Susan M.
;
Elder, Randal J.
;
Xu, Xiaolu
- In:
Journal of accounting, auditing & finance
33
(
2018
)
4
,
pp. 485-505
Persistent link: https://www.econbiz.de/10011934182
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