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~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~isPartOf:"Journal of contemporary accounting & economics"
~isPartOf:"Managerial auditing journal"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal control
55
Internes Kontrollsystem
55
Financial audit
34
Wirtschaftsprüfung
34
Corporate Governance
19
Corporate governance
19
Internal audit
13
Interne Revision
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Lu, Wei
4
Qu, Wen
4
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2
Hoffman, Benjamin W.
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Ji, Xu-dong
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Ji, Xudong
2
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International journal of accounting, auditing and performance evaluation : IJAAPE
Journal of contemporary accounting & economics
Managerial auditing journal
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
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
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
Review of quantitative finance and accounting
15
International journal of disclosure and governance
14
International journal of economics and financial issues : IJEFI
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
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 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)
55
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1
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:
2
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:
3
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:
4
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
Saved in:
5
Does the disclosure of internal control deficiency matter for accrual quality? : evidence from China
Deng, Kebin
;
Hu, Fang
;
Tian, Gary Gang
;
Zhong, Ziying
- In:
Journal of contemporary accounting & economics
18
(
2022
)
1
,
pp. 1-20
Persistent link: https://www.econbiz.de/10013210026
Saved in:
6
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:
7
Financial distress, internal control, and earnings management : evidence from China
Li, Yuanhui
;
Li, Xiao
;
Xiang, Erwei
;
Djajadikerta, …
- In:
Journal of contemporary accounting & economics
16
(
2020
)
3
,
pp. 1-18
Persistent link: https://www.econbiz.de/10012421437
Saved in:
8
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:
9
The role of voluntary internal control reporting in earnings quality : evidence from China
Ji, Xudong
;
Kaplan, Steven E.
;
Lu, Wei
;
Qu, Wen
- In:
Journal of contemporary accounting & economics
16
(
2020
)
2
,
pp. 1-24
Persistent link: https://www.econbiz.de/10012298579
Saved in:
10
The impact of internal audit attributes on the effectiveness of internal control over operations and compliance
Chang, Yu-tzung
;
Chen, Hanchung
;
Cheng, Rainbow K.
; …
- In:
Journal of contemporary accounting & economics
15
(
2019
)
1
,
pp. 1-19
Persistent link: https://www.econbiz.de/10012016435
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