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~subject:"Australia"
~subject:"Internal control"
~type_genre:"Fallstudie"
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Search: subject_exact:"Wirtschaftsprüfung"
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Australia
Internal control
Wirtschaftsprüfung
70
Financial audit
68
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Accounting and finance : journal of the Accounting Association of Australia and New Zealand
1
Advances in public interest accounting
1
International journal of auditing : IJA
1
International journal of manufacturing technology and management
1
Qualitative research in accounting & management : QRAM
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ECONIS (ZBW)
11
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1
Parables, myths and risks
Lehman, Cheryl R.
(
ed.
)
-
2017
Persistent link: https://www.econbiz.de/10011711048
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2
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.
;
Freier, Deborah
-
2014
-
Fourth edition
Persistent link: https://www.econbiz.de/10009743674
Saved in:
3
Q methodology : is it useful for accounting research?
Massingham, Peter
;
Massingham, Rada
;
Diment, Kieren
- In:
Qualitative research in accounting & management : QRAM
9
(
2012
)
1
,
pp. 66-88
Persistent link: https://www.econbiz.de/10009549667
Saved in:
4
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.
;
Freier, Deborah
-
2011
-
3. ed.
Persistent link: https://www.econbiz.de/10008859274
Saved in:
5
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
6
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2009
-
2. ed.
Persistent link: https://www.econbiz.de/10003585607
Saved in:
7
Audit quality, auditor compensation and initial public offering underpricing
Xin, Chang
;
Gygax, André F.
;
Oon, Elaine
;
Zhang, Hong Feng
- In:
Accounting and finance : journal of the Accounting …
48
(
2008
)
3
,
pp. 391-416
Persistent link: https://www.econbiz.de/10003760357
Saved in:
8
The process, practice and outcomes of non-financial auditing : five Australian case studies
Power, Damien
;
Terziovski, Mile
- In:
International journal of manufacturing technology and …
15
(
2008
)
3/4
,
pp. 346-375
Persistent link: https://www.econbiz.de/10003773871
Saved in:
9
The impact of audit committee existence and audit committee meeting frequency on the external audit: perceptions of Australian auditors
Stewart, Jenny
;
Munro, Lois
- In:
International journal of auditing : IJA
11
(
2007
)
1
,
pp. 51-69
Persistent link: https://www.econbiz.de/10003505403
Saved in:
10
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2007
Persistent link: https://www.econbiz.de/10003229281
Saved in:
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