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Internes Kontrollsystem
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Li, Chan
24
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15
Elder, Randal J.
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Mitra, Santanu
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11
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10
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Lobo, Gerald J.
10
Schroeder, Joseph H.
10
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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9
Thibodeau, Jay C.
9
Kinney, William R.
8
Lamoreaux, Phillip T.
8
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
Graham, Lynford
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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Volkswirtschaftliche Fakultät, Ludwig-Maximilians-Universität München
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National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
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1
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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
37
Managerial auditing journal
33
Finance research letters
29
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
Journal of business & economics research
18
International journal of disclosure and governance
17
Review of accounting & finance
17
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
The journal of applied business research
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of economics and financial issues : IJEFI
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
14
Journal of accounting, auditing & finance : JAAF
13
The journal of corporate accounting & finance
13
Journal of banking & finance
12
Review of accounting studies
12
Journal of management & governance
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
Accounting & taxation : AT
8
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ECONIS (ZBW)
2,723
RePEc
67
USB Cologne (EcoSocSci)
32
Other ZBW resources
15
BASE
4
USB Cologne (business full texts)
2
EconStor
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211
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211
Management earnings forecasts bias, internal control, and stock price crash risk : new evidence from China
Gong, Yifei
;
Xia, Yanchun
;
Xia, Xuehua
;
Wang, Yan
- In:
Emerging markets, finance & trade : a journal of the …
59
(
2023
)
8
,
pp. 2331-2343
Persistent link: https://www.econbiz.de/10014320961
Saved in:
212
Auditor health and audit outcomes before COVID-19
Morris, Landi
;
Hoitash, Rani
- In:
Journal of accounting and public policy
42
(
2023
)
3
,
pp. 1-26
Persistent link: https://www.econbiz.de/10014324781
Saved in:
213
Do corporate social responsibility reduce crash risk of stock price : evidence from China
Su, Kun
;
Zhou, Ziting
- In:
Chinese management studies
17
(
2023
)
2
,
pp. 251-273
Persistent link: https://www.econbiz.de/10014336162
Saved in:
214
The impact of the
Sarbanes-Oxley
Act
on the integrity of financial reporting : was it meritorious?
Bajra, Ujkan Q.
;
Aliu, Florin
;
Krasniqi, Armand
;
Fejza, Ejup
- In:
The journal of corporate accounting & finance
34
(
2023
)
3
,
pp. 184-196
Persistent link: https://www.econbiz.de/10014336509
Saved in:
215
Relevance of internal controls for risk management : empirical evidence from the perception of its executors and reviewers in a multinational company
Beuren, Ilse Maria
;
Machado, Vanessa Noguez
;
Dall …
- In:
Corporate governance : international journal of …
23
(
2023
)
6
,
pp. 1233-1250
Persistent link: https://www.econbiz.de/10014338703
Saved in:
216
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:
217
Corporate financialization, internal control and financial fraud
Tian, Junmin
;
Sun, Hui
- In:
Finance research letters
56
(
2023
),
pp. 1-6
Persistent link: https://www.econbiz.de/10014473578
Saved in:
218
The ICFR process : perspectives of accounting executives at large public companies
Maksymov, Eldar
;
Pickerd, Jeffrey
;
Wilks, T. Jeffrey
; …
- In:
Contemporary accounting research : the journal of the …
40
(
2023
)
3
,
pp. 1671-1703
Persistent link: https://www.econbiz.de/10014456784
Saved in:
219
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:
220
Blockchain technology adoption and accounting information quality
Fang, Bin
;
Liu, Xinming
;
Ma, Chen
;
Zhuo, Yusang
- In:
Accounting and finance
63
(
2023
)
4
,
pp. 4125-4156
Persistent link: https://www.econbiz.de/10014477056
Saved in:
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