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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"
~subject:"Betrug"
~subject:"Financial statement"
~type:"article"
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Search: subject_exact:"Internes Kontrollsystem"
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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
Accounting horizons : a quarterly publication of the American Accounting Association
8
Auditing : a journal of practice & theory
8
Issues in accounting education
7
Journal of business ethics : JOBE
5
The accounting review : a publication of the American Accounting Association
5
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
3
Finance research letters
3
Research on professional responsibility and ethics in accounting
3
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
2
Finanz- und Rechnungswesen : Jahrbuch
2
Global journal of business research : GJBR
2
International journal of auditing : IJA
2
Journal of accounting and public policy
2
Journal of accounting research
2
Journal of accounting, auditing & finance : JAAF
2
Journal of business finance & accounting : JBFA
2
Management research review
2
Managerial auditing journal
2
Research in accounting regulation
2
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
2
Risks : open access journal
2
Accounting & taxation : AT
1
Accounting and taxation review : A&TR
1
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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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Advances in accounting behavioral research
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Asia-Pacific journal of accounting & economics : APJAE
1
Asia-Pacific journal of financial studies
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Asian Academy of Management journal : AAMJ
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Australasian accounting business and finance journal : AABF
1
Australian journal of management
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
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Betriebswirtschaftslehre und Unternehmensethik
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Business management review : journal of the University of Dar es Salaam Business School
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Business systems research : a system view accross technology & economics : the journal of Society for Advancing Innovation and Research in Economy
1
China journal of accounting studies
1
Cogent business & management
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Contemporary issues in finance : current challenges from across Europe
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ECONIS (ZBW)
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1
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:
2
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:
3
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
4
Fraud prevention and internal control in the Nigerian banking system
Adetiloye, Kehinde Adekunle
;
Olokoyo, Felicia Omowunmi
; …
- In:
International journal of economics and financial issues …
6
(
2016
)
3
,
pp. 1172-1179
Persistent link: https://www.econbiz.de/10011698057
Saved in:
5
Spiele zu Dritt, oder: fördern die Neuregelungen des Sarbanes-Oxley Act die Unabhängigkeit des Abschlussprüfers?
Stefani, Ulrike
- In:
Die Unternehmung : Swiss journal of business research …
57
(
2003
)
6
,
pp. 471-496
Persistent link: https://www.econbiz.de/10001874313
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