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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 economics and financial issues : IJEFI"
~isPartOf:"Review of accounting studies"
~subject:"Internes Kontrollsystem"
~type:"article"
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Search: subject_exact:"Internes Kontrollsystem"
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Internes Kontrollsystem
Internal control
33
Corporate Governance
14
Corporate governance
14
Financial audit
8
Wirtschaftsprüfung
8
Financial statement audit
6
Jahresabschlussprüfung
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Schweiz
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Switzerland
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Risk management
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Accounting
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Internal Control
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Internal audit
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USA
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United States
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Fraud
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Dienstleistungsqualität
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Financial statement
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Finanzmarkt
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IFRS
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Indonesia
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Indonesien
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Internal control over financial reporting
2
Jahresabschluss
2
Service quality
2
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27
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6
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Kewo, Cecilia Lelly
3
Hansen, Bowe
2
Pownall, Grace
2
Wang, Xue
2
Abdelnur, Amna
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Adetiloye, Kehinde Adekunle
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Afiah, Nunuy Nur
1
Ama, Maksimilianus Kolot
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Amayreh, Ibrahim
1
Amberg, Ulrich
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1
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1
Bugshan, Abdullah
1
Burdina, Anna
1
Böckli, Peter
1
Carr, Emre
1
Carter, Mary Ellen
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Chen, Xia
1
Childs, Tim
1
D'Mello, Ranjan
1
Dody Hapsoro
1
Feng, Mei
1
Gao, Xinghua
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Geiger, Marshall A.
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Hendri, Hendri
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Hoffmann, Andreas
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Hostak, Peter
1
Impink, Joost
1
Ishaya, Ishaku Vandi
1
Jia, Yonghong
1
Kadir, Syamsurijal Abdul
1
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Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
International journal of economics and financial issues : IJEFI
Review of accounting studies
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
29
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 information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
The journal of applied business research
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
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
The journal of corporate accounting & finance
13
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
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
International journal of economics and finance
9
Accounting & taxation : AT
8
Asia-Pacific journal of accounting & economics : APJAE
8
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ECONIS (ZBW)
33
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1
The impact of board of directors and Islamic Shariah on company internal control : evidence from Jordan
Amayreh, Ibrahim
;
Ananzeh, Husam
;
Bugshan, Abdullah
- In:
International journal of economics and financial issues …
14
(
2024
)
1
,
pp. 39-51
Persistent link: https://www.econbiz.de/10014567071
Saved in:
2
Determinats of fraud prevention and financial performance as an intervening variable
Hendri, Hendri
;
Yuliantoro, Yuliantoro
;
Ama, …
- In:
International journal of economics and financial issues …
10
(
2020
)
1
,
pp. 19-26
Persistent link: https://www.econbiz.de/10012151139
Saved in:
3
The factors influencing managerial performance and their effect on financial accountability
Kawatu, Freddy Semuel
;
Kewo, Cecilia Lelly
- In:
International journal of economics and financial issues …
9
(
2019
)
5
,
pp. 135-139
Persistent link: https://www.econbiz.de/10012150595
Saved in:
4
An evaluation of objectivity and competence of internal audit departments in Sudanese government units
Obeid, Obeid Ahmed
;
Abdelnur, Amna
- In:
International journal of economics and financial issues …
8
(
2018
)
3
,
pp. 9-16
Persistent link: https://www.econbiz.de/10011978907
Saved in:
5
Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya
;
Susetyo, Didik
;
Kadir, …
- In:
International journal of economics and financial issues …
8
(
2018
)
4
,
pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
Saved in:
6
Does audit quality mediate the effect of auditor tenure, abnormal audit fee and auditor's reputation on giving going concern opinion?
Dody Hapsoro
;
Santoso, Tiara Rani
- In:
International journal of economics and financial issues …
8
(
2018
)
1
,
pp. 143-152
Persistent link: https://www.econbiz.de/10011955517
Saved in:
7
Performance the Malcolm Baldrige on state electricity company (PLN) in Indonesia
Oktrivina, D. S. Amelia
;
Suroso, Sugeng
;
Purwoko, Bambang
; …
- In:
International journal of economics and financial issues …
7
(
2017
)
5
,
pp. 413-416
Persistent link: https://www.econbiz.de/10011844037
Saved in:
8
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
9
The influence of internal control implementation and managerial performance on financial accountability local government in Indonesia
Kewo, Cecilia Lelly
- In:
International journal of economics and financial issues …
7
(
2017
)
1
,
pp. 293-297
Persistent link: https://www.econbiz.de/10011784514
Saved in:
10
Family entrenchment and internal control: evidence from S&P 1500 firms
Chen, Xia
;
Feng, Mei
;
Li, Chan
- In:
Review of accounting studies
25
(
2020
)
1
,
pp. 246-278
Persistent link: https://www.econbiz.de/10012231029
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