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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"
~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
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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)
21
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11
Accounting regulation changes : differing attitudes of directors and auditors
O'Leary, Conor
;
Boolaky, Pran
;
Delaney, Deborah
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 365-387
Persistent link: https://www.econbiz.de/10010253008
Saved in:
12
Do regulatory policies on auditing affect executive pay?
Chen, Hui
;
Jeter, Debra C.
;
Yang, Ya-wen
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 344-364
Persistent link: https://www.econbiz.de/10010253013
Saved in:
13
The effect of reporting internal control weakness on predicting future performance using discretionary accruals
Suh, SangHyun
;
Fernando, Guy D.
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 307-325
Persistent link: https://www.econbiz.de/10010253023
Saved in:
14
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
Saved in:
15
Existenz eines internen Kontrollsystems : eine neue Pflichtprüfung der Revisionsstelle
Böckli, Peter
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 463-482
Persistent link: https://www.econbiz.de/10003589843
Saved in:
16
Der neue Prüfungsstandard IKS
Marti, Simon
;
Gressly, Jean-Max
;
Kofel, Claudia
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 483-492
Persistent link: https://www.econbiz.de/10003589849
Saved in:
17
Das Prüfungsurteil zur Existenz eines IKS unter besonderer Berücksichtigung von Materiality-Beurteilungen
Müller, Manuela
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 493-519
Persistent link: https://www.econbiz.de/10003589851
Saved in:
18
IT-Aspekte in der Internen Kontrolle
Amberg, Ulrich
;
Ritsch, Stefan
;
Hoffmann, Andreas
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 521-530
Persistent link: https://www.econbiz.de/10003589855
Saved in:
19
Getting it right first time : the lessons from SOX
Childs, Tim
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 437-444
Persistent link: https://www.econbiz.de/10003589684
Saved in:
20
Internes Kontrollsystem in Schweizer KMU : Herausforderungen und Lösungsansätze
Pfaff, Dieter
;
Ruud, Flemming
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 445-462
Persistent link: https://www.econbiz.de/10003589703
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