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~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~isPartOf:"Journal of business finance & accounting : JBFA"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal control
41
Internes Kontrollsystem
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Financial audit
14
Wirtschaftsprüfung
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Corporate Governance
11
Corporate governance
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Führungskräfte
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internal controls
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internal control weakness
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Ghosh, Aloke
2
Addy, Noel D.
1
Alali, Fatima A.
1
Alves, Paulo
1
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1
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1
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International journal of accounting, auditing and performance evaluation : IJAAPE
Journal of business finance & accounting : JBFA
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
51
Research in accounting regulation
49
Accounting horizons : a quarterly publication of the American Accounting Association
48
Journal of accounting and public policy
37
Managerial auditing journal
33
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
Issues in accounting education
19
Advances in accounting : a research annual
18
Finance research letters
18
Journal of business & economics research
18
Review of accounting & finance
17
The journal of applied business research
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
Review of quantitative finance and accounting
15
International journal of disclosure and governance
14
International journal of economics and financial issues : IJEFI
14
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)
41
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1
Generalist CEOs, management risk and internal control weaknesses
Xu, Xiaolu
- In:
Journal of business finance & accounting : JBFA
51
(
2024
)
1/2
,
pp. 209-239
Persistent link: https://www.econbiz.de/10014481160
Saved in:
2
The joint influence of Sarbanes-Oxley and FAS123R on financial misreporting
Davis, Robert T.
;
Lopez, Thomas J.
;
Pollard, Troy
- In:
Journal of business finance & accounting : JBFA
50
(
2023
)
9/10
,
pp. 1836-1866
Persistent link: https://www.econbiz.de/10014443318
Saved in:
3
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:
4
SOX 404(b) audits : evidence from auditing the financial close process of the accounting system
Janvrin, Diane J.
;
Mascha, Maureen Francis
; …
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
3
,
pp. 77-103
Persistent link: https://www.econbiz.de/10012321354
Saved in:
5
Information technology internal control items for the post-implementation phase of enterprise resource planning systems
Li, Hsing-Jung
;
Chang, She-I
;
Wang, Tawei
;
Chang, Li-Min
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
3
,
pp. 159-197
Persistent link: https://www.econbiz.de/10012321365
Saved in:
6
The impact of internal control weaknesses on pension assumptions manipulation
Hwang, Seokyoun
;
Sarath, Bharat
- In:
International journal of accounting, auditing and …
16
(
2020
)
2/3
,
pp. 271-305
Persistent link: https://www.econbiz.de/10012504821
Saved in:
7
Determinants of timely adoption of the 2013 COSO integrated framework
Addy, Noel D.
;
Berglund, Nathan R.
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
1
,
pp. 1-20
Persistent link: https://www.econbiz.de/10012249823
Saved in:
8
Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael
;
Gehrke, Nick
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
Saved in:
9
The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan
- In:
International journal of accounting, auditing and …
15
(
2019
)
2
,
pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Saved in:
10
The effects of decision-aid design on auditor performance in internal control evaluation tasks
Murthy, Uday S.
;
Wheeler, Patrick R.
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
2
,
pp. 95-113
Persistent link: https://www.econbiz.de/10011976956
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