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~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~isPartOf:"Issues in accounting education"
~isPartOf:"Managerial auditing journal"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal control
66
Internes Kontrollsystem
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Chambers, Andrew D.
2
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Nagy, Albert L.
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2
Al-Okaily, Jihad
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International journal of accounting, auditing and performance evaluation : IJAAPE
Issues in accounting education
Managerial auditing journal
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
Finance research letters
29
Journal of accounting & economics
28
International journal of auditing : IJA
27
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
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
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
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)
66
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1
It's not a secret anymore! : People's Republic of China company and audit firm collide
Rankin, Kathleen A.
;
El-Mahdy, Dina Faisal
;
Rau, Stephen E.
- In:
Issues in accounting education
39
(
2024
)
1
,
pp. 165-176
Persistent link: https://www.econbiz.de/10014507648
Saved in:
2
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:
3
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:
4
Stealing students' lunch money for a first-class lifestyle : a case study on fraud in education
Eutsler, Jared
;
Eutsler, Lauren
;
Williams, L. Tyler
- In:
Issues in accounting education
38
(
2023
)
2
,
pp. 107-123
Persistent link: https://www.econbiz.de/10014313973
Saved in:
5
Do clients' environmental risks affect audit pricing? : evidence from environmental violations in China
Yao, Sheng
;
Wei, Siyu
;
Chen, Lining
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 634-658
Persistent link: https://www.econbiz.de/10014314387
Saved in:
6
Governing anti-corruption and perceived auditor independence
Al-Okaily, Jihad
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 710-730
Persistent link: https://www.econbiz.de/10014314390
Saved in:
7
Risk and control considerations in attestation engagements : the auditor's role in the academy awards
Bordeman, Adam
;
Cussatt, Marc
;
Westermann, Kimberly D.
- In:
Issues in accounting education
38
(
2023
)
4
,
pp. 131-144
Persistent link: https://www.econbiz.de/10014431456
Saved in:
8
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:
9
Impacts of reporting lines and joint reviews on internal audit effectiveness
Jung, Yusun
;
Cho, Moon Kyung
- In:
Managerial auditing journal
37
(
2022
)
4
,
pp. 486-518
Persistent link: https://www.econbiz.de/10013407240
Saved in:
10
MASs, alliance and performance : an evidence of SOX effects
Chen, Yahn-Shir
;
Susilowati Mardjono, Enny
;
Yang, Yi-Fang
- In:
Managerial auditing journal
37
(
2022
)
5
,
pp. 521-541
Persistent link: https://www.econbiz.de/10013407244
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