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Internes Kontrollsystem
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Li, Chan
24
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18
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Zhou, Jian
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Elder, Randal J.
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Mitra, Santanu
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Karolyi, G. Andrew
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Lobo, Gerald J.
10
Schroeder, Joseph H.
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Zhang, Yan
10
Zhou, Haiyan
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Bungartz, Oliver
9
Chang, Hsihui
9
DeFond, Mark L.
9
Hossain, Mahmud
9
Rama, Dasaratha V.
9
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Thibodeau, Jay C.
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Kinney, William R.
8
Lamoreaux, Phillip T.
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Romano, Roberta
8
Sapienza, Paola
8
Shepardson, Marcy L.
8
Wang, Xue
8
Zhou, Nan
8
Akhigbe, Aigbe O.
7
Arping, Stefan
7
Dey, Aiyesha
7
Feng, Mei
7
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7
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Committee of Sponsoring Organizations of the Treadway Commission
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National Bureau of Economic Research
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Erich-Schmidt-Verlag <Berlin>
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Auditing : a journal of practice & theory
79
Accounting horizons : a quarterly publication of the American Accounting Association
52
The accounting review : a publication of the American Accounting Association
52
Research in accounting regulation
49
Journal of accounting and public policy
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Journal of accounting & economics
28
International journal of auditing : IJA
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Journal of business ethics : JOBE
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Finance research letters
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International journal of accounting information systems
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Issues in accounting education
19
Advances in accounting : a research annual
18
Journal of business & economics research
18
Review of accounting & finance
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International journal of disclosure and governance
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The journal of applied business research
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
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International journal of economics and financial issues : IJEFI
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Review of quantitative finance and accounting
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International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
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13
The journal of corporate accounting & finance
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Journal of banking & finance
12
Review of accounting studies
12
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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
Management science : journal of the Institute for Operations Research and the Management Sciences
9
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ECONIS (ZBW)
2,712
RePEc
67
USB Cologne (EcoSocSci)
32
BASE
4
USB Cologne (business full texts)
2
EconStor
2
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181
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181
Does internal control contribute to quality management in higher education institutions? : Indonesia's adoption experience of the COSO integrated framework
Sofyani, Hafiez
;
Haslida Abu Hasan
;
Zakiah Saleh
- In:
The TQM journal : the international review of …
35
(
2023
)
8
,
pp. 2162-2180
Persistent link: https://www.econbiz.de/10014456856
Saved in:
182
Internal control and bank liquidity creation : evidence from China
Tan, Yong-sheng
- In:
Research in international business and finance
66
(
2023
),
pp. 1-16
Persistent link: https://www.econbiz.de/10014460608
Saved in:
183
Partner-level internal control opinion shopping and its economic consequences : evidence from "SOX 404" in an emerging market
Guo, Yingwen
;
Guo, Yingjie
;
Mo, Phyllis Lai Lan
;
Zhang, Xu
- In:
Journal of accounting and public policy
42
(
2023
)
6
,
pp. 1-22
Persistent link: https://www.econbiz.de/10014461614
Saved in:
184
Auditing during a pandemic : can continuous controls monitoring (CCM) address challenges facing internal audit departments?
Singh, Kishore
;
Best, Peter
- In:
Pacific accounting review
35
(
2023
)
5
,
pp. 727-745
Persistent link: https://www.econbiz.de/10014429786
Saved in:
185
Does CFO background affect internal control quality? : Evidence from China
Ge, Yanjing
;
Xiong, Xiaoyan
- In:
Emerging markets, finance and trade : EMFT
59
(
2023
)
12
,
pp. 3715-3730
Persistent link: https://www.econbiz.de/10014384825
Saved in:
186
Impact of executive pay gap on environmental, social, and governance disclosure in China : is there a strategic choice?
Zhang, Dingzu
;
Pan, Lijuan
;
Liu, Luqi
;
Zeng, Huixiang
- In:
Corporate social responsibility and environmental management
30
(
2023
)
5
,
pp. 2574-2589
Persistent link: https://www.econbiz.de/10014375439
Saved in:
187
Financial statement fraud litigation, material weaknesses, and board characteristics
Manry, David
;
Huang, Hua Wei
;
Yan, Yun-Chia
- In:
Accounting research journal
36
(
2023
)
4/5
,
pp. 349-368
Persistent link: https://www.econbiz.de/10014490675
Saved in:
188
Factors influencing stakeholder's judgment on internal audit function's effectiveness and reliance
Ashfaq, Khurram
;
Ur-Rehman, Shafique
;
Ul Haq, Moeez
; …
- In:
Journal of financial reporting & accounting : JFRA
21
(
2023
)
5
,
pp. 958-973
Persistent link: https://www.econbiz.de/10014504653
Saved in:
189
Corporate governance in the COVID-19 pandemic : current practices and potential improvement
Alshhadat, Mohammad Q.
;
Al-Hajaya, Krayyem
- In:
Corporate governance : international journal of …
23
(
2023
)
7
,
pp. 1607-1622
Persistent link: https://www.econbiz.de/10014430939
Saved in:
190
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:
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