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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"
~subject:"United States"
~type:"article"
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Search: subject_exact:"Internes Kontrollsystem"
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Internal control
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Internes Kontrollsystem
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Wirtschaftsprüfung
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Switzerland
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Gaynor, Gregory
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Pevzner, Mikhail
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Shaub, Michael K.
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Smith, L. Murphy
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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
Journal of accounting and public policy
17
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Research in accounting regulation
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Journal of accounting & economics
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Managerial auditing journal
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The accounting review : a publication of the American Accounting Association
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Accounting horizons : a quarterly publication of the American Accounting Association
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Advances in accounting : a research annual
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Auditing : a journal of practice & theory
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Critical perspectives on accounting : an international journal for social and organizational accountability
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Global corporate governance guide 2004 : best practice in the boardroom
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Review of accounting & finance
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The journal of corporate accounting & finance
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International journal of auditing : IJA
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International journal of disclosure and governance
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Journal of institutional and theoretical economics : JITE
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Regulation : the Cato review of business and government
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The financial review : the official publication of the Eastern Finance Association
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Accounting forum : advancing the interdisciplinary and global connection of accounting research
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Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
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Board members and management consultants : redefining the boundaries of consulting and corporate governance
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Corporate governance : a synthesis of theory, research, and practice
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Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
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Economic law as an economic good : its rule function and its tool function in the competition of systems
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Enterprise law : contracts, markets, and laws in the US and Japan
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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:
2
Pivotal change in US policy : how the Sarbanes-Oxley Act affected internal auditing and its relationship to external auditing
Smith, L. Murphy
;
Drake, Michael S.
;
Shaub, Michael K.
- In:
International journal of accounting, auditing and …
6
(
2010
)
4
,
pp. 346-367
Persistent link: https://www.econbiz.de/10008749109
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