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~isPartOf:"Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)"
~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~source:"econis"
~type:"article"
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Search: subject_exact:"Internes Kontrollsystem"
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Internal control
21
Internes Kontrollsystem
21
Financial audit
8
Wirtschaftsprüfung
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Corporate Governance
7
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7
Schweiz
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Alali, Fatima A.
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Boolaky, Pran
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Böckli, Peter
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Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
International journal of accounting, auditing and performance evaluation : IJAAPE
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
International journal of auditing : IJA
27
Journal of accounting & economics
26
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
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
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
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
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
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)
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1
Internal control quality and audit fees : does the CIO matter?
Ryberg Bradley, Jean
;
Liu, Harrison
;
Yin, Jennifer
- In:
International journal of accounting, auditing and …
20
(
2024
)
3/4
,
pp. 342-367
Persistent link: https://www.econbiz.de/10014545189
Saved in:
2
Corporate social responsibility, internal control and accounting conservatism (evidence from Tehran stock exchange)
Mahmoodi, Mohammad
- In:
International journal of accounting, auditing and …
20
(
2024
)
3/4
,
pp. 421-436
Persistent link: https://www.econbiz.de/10014545203
Saved in:
3
The role of internal control weakness in debt selection
Hora, Bambi
;
Walker, Edward
;
Zhang, Yinghong
- In:
International journal of accounting, auditing and …
18
(
2022
)
3/4
,
pp. 199-226
Persistent link: https://www.econbiz.de/10014285997
Saved in:
4
The impact of internal control weaknesses on pension assumptions manipulation
Hwang, Seokyoun
;
Sarath, Bharat
- In:
International journal of accounting, auditing and …
16
(
2020
)
2/3
,
pp. 271-305
Persistent link: https://www.econbiz.de/10012504821
Saved in:
5
The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan
- In:
International journal of accounting, auditing and …
15
(
2019
)
2
,
pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Saved in:
6
Excess audit committee compensation and audit pricing
Kalelkar, Rachana
;
Khan, Sarfraz
;
Park, Sung-Jin
- In:
International journal of accounting, auditing and …
14
(
2017
)
2/3
,
pp. 159-182
Persistent link: https://www.econbiz.de/10011861157
Saved in:
7
Abnormal audit fees and future restatements : evidence from Tehran Stock Exchange
Salehi, Mahdi
;
Farhangdoust, Shayan
;
Vahidnia, Adineh
- In:
International journal of accounting, auditing and …
13
(
2017
)
1
,
pp. 42-64
Persistent link: https://www.econbiz.de/10011772007
Saved in:
8
Impact of internal control material weaknesses on execustive compensation : evidence form Iran
Hajiha, Zohreh
;
Bazaz, Mohammad S.
- In:
International journal of accounting, auditing and …
12
(
2016
)
1
,
pp. 70-84
Persistent link: https://www.econbiz.de/10011585881
Saved in:
9
The impact of internal control weaknesses on firms' cash policies
Pevzner, Mikhail
;
Gaynor, Gregory
- In:
International journal of accounting, auditing and …
12
(
2016
)
4
,
pp. 396-421
Persistent link: https://www.econbiz.de/10011644268
Saved in:
10
Determinants of audit report lag in the banking industry : updated evidence
Alali, Fatima A.
;
Elder, Randal J.
- In:
International journal of accounting, auditing and …
10
(
2014
)
4
,
pp. 364-394
Persistent link: https://www.econbiz.de/10011343867
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