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~isPartOf:"International journal of accounting information systems"
~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
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Boritz, Jefim E.
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International journal of accounting information systems
Auditing : a journal of practice & theory
11
The accounting review : a publication of the American Accounting Association
9
Journal of accounting & economics
6
Accounting horizons : a quarterly publication of the American Accounting Association
3
International review of economics & finance : IREF
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Journal of accounting and public policy
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Journal of accounting research
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Journal of business ethics : JOBE
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Managerial auditing journal
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Finanz- und Rechnungswesen : Jahrbuch
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International advances in economic research : IAER ; an official publication of the International Atlantic Economic Society
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International journal of auditing : IJA
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Research in accounting regulation
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Asian Academy of Management journal : AAMJ
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Facta Universitatis / Series economics and organization / University of Niš
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Finance research letters
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Finanse / [Uniwersytet Łódzki]
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Frontiers of business research in China : selected publications from Chinese universities
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International journal of accounting, auditing and performance evaluation : IJAAPE
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International journal of economics and finance
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International journal of financial research
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International journal of monetary economics and finance
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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Journal of accounting literature : the official journal of the Fisher School of Accounting, Warrington College of Business, University of Florida
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How understandable are SOX 404 auditors reports?
Boritz, Jefim E.
;
Hayes, Louise
;
Timoshenko, Lev M.
- In:
International journal of accounting information systems
39
(
2020
),
pp. 1-22
Persistent link: https://www.econbiz.de/10012428116
Saved in:
2
Nonprofessional investor perceptions of the partial remediation of IT and non-IT control weaknesses : an experimental investigation
Tadesse, Amanuel F.
;
Murthy, Uday S.
- In:
International journal of accounting information systems
28
(
2018
),
pp. 14-30
Persistent link: https://www.econbiz.de/10011844826
Saved in:
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