//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~source:"econis"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Internal control and accountin...
Similar by subject
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Rechnungswesen
15,201
Accounting
15,152
Jahresabschluss
4,974
Financial statement
4,567
Deutschland
3,270
IFRS
3,087
Germany
3,001
Internes Kontrollsystem
2,795
Internal control
2,739
USA
2,323
United States
2,281
Wirtschaftsprüfung
2,153
Financial audit
2,106
Theory
1,923
Theorie
1,922
Rechnungslegung
1,581
Corporate Governance
1,556
Corporate governance
1,531
Bilanzpolitik
1,185
Accounting policy
1,151
Controlling
1,009
Bilanzierungsgrundsätze
1,004
Corporate disclosure
990
Unternehmenspublizität
990
Accounting standards
986
Reporting
967
Berichtswesen
960
Management control
955
Welt
942
World
942
Bilanzrecht
881
Accounting law
827
Betriebswirtschaftsstudium
756
Graduate business education
756
Bilanz
726
Großbritannien
721
Buchführung
692
United Kingdom
677
Bilanzanalyse
675
Bilanzierung
653
more ...
less ...
Online availability
All
Undetermined
4,863
Free
3,936
Type of publication
All
Article
12,080
Book / Working Paper
10,379
Journal
396
Database
3
Type of publication (narrower categories)
All
Article in journal
10,121
Aufsatz in Zeitschrift
10,121
Aufsatz im Buch
1,991
Book section
1,991
Hochschulschrift
1,462
Lehrbuch
1,408
Textbook
1,268
Graue Literatur
1,193
Non-commercial literature
1,193
Thesis
1,085
Collection of articles of several authors
822
Sammelwerk
822
Arbeitspapier
530
Working Paper
530
Aufsatzsammlung
423
Bibliografie enthalten
405
Bibliography included
405
Case study
247
Fallstudie
247
Konferenzschrift
238
Glossar enthalten
209
Glossary included
209
Conference proceedings
160
Handbook
149
Handbuch
149
Ratgeber
115
Guidebook
110
Mehrbändiges Werk
105
Multi-volume publication
105
Festschrift
101
Amtsdruckschrift
87
Conference paper
87
Government document
87
Konferenzbeitrag
87
Aufgabensammlung
77
Bibliografie
69
Reprint
66
Collection of articles written by one author
64
Sammlung
64
Nachschlagewerk
53
more ...
less ...
Language
All
English
16,962
German
5,450
Russian
166
Polish
120
French
71
Spanish
32
Undetermined
16
Czech
15
Italian
15
Slovak
15
Swedish
15
Dutch
12
Ukrainian
12
Bulgarian
9
Danish
8
Hungarian
8
Romanian
8
Portuguese
6
Finnish
5
Serbian
5
Albanian
4
Norwegian
3
Slovenian
3
Turkish
3
Chinese
3
Afrikaans
2
Croatian
2
Georgian
2
Korean
2
Latvian
2
Arabic
1
Indonesian
1
Icelandic
1
Lithuanian
1
Malay (macrolanguage)
1
more ...
less ...
Author
All
Küting, Karlheinz
68
Müller, Stefan
61
Baetge, Jörg
55
Wagenhofer, Alfred
50
Kirsch, Hanno
49
Lüdenbach, Norbert
45
Coenenberg, Adolf Gerhard
42
McGee, Robert W.
42
Nobes, Christopher
42
Haller, Axel
41
Zülch, Henning
41
Hoffmann, Wolf-Dieter
36
Schildbach, Thomas
36
Buchholz, Rainer
35
Weygandt, Jerry J.
35
Ballwieser, Wolfgang
34
Zeff, Stephen A.
34
Zwirner, Christian
34
Hoitash, Rani
33
Horngren, Charles T.
33
Weißenberger, Barbara E.
33
Freidank, Carl-Christian
31
Hoitash, Udi
31
Kieso, Donald E.
31
Leuz, Christian
30
Parker, Lee David
30
Velte, Patrick
30
Brösel, Gerrit
29
Heesen, Bernd
29
Küpper, Hans-Ulrich
29
Weber, Claus-Peter
29
Wild, John J.
28
Wood, David A.
28
Ezzamel, Mahmoud
27
Vasarhelyi, Miklos A.
27
Weetman, Pauline
27
Tinker, Anthony
26
Gassen, Joachim
25
Habib, Ahsan
25
Kirsch, Hans-Jürgen
25
more ...
less ...
Institution
All
World Bank
130
Springer Fachmedien Wiesbaden
70
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
31
Erich-Schmidt-Verlag
30
Institut der Wirtschaftsprüfer in Deutschland
30
NWB Verlag
29
Verlag Dr. Kovač
24
National Bureau of Economic Research
22
Haufe-Lexware GmbH & Co. KG
21
Verlag Franz Vahlen
15
Münsteraner Gesprächskreis Rechnungslegung und Prüfung
14
OECD
13
Westfälische Wilhelms-Universität Münster / Institut für Revisionswesen
13
De Gruyter Oldenbourg
12
Helmut-Schmidt-Universität
12
International Accounting Standards Board
11
American Institute of Certified Public Accountants
10
Peter Lang GmbH
10
UVK Verlagsgesellschaft mbH
10
Wiley-VCH
10
Chartered Institute of Management Accountants
9
Edward Elgar Publishing
9
Institute of Chartered Accountants in England and Wales
9
KLS Accounting & Valuation GmbH
9
Verlag C.H. Beck
9
American Accounting Association
8
Committee of Sponsoring Organizations of the Treadway Commission
8
Deutschland <Bundesrepublik> / Statistisches Bundesamt
8
Europäische Kommission
8
KPMG AG Wirtschaftsprüfungsgesellschaft
8
Association of University Programs in Health Administration
7
IDW-Verlag
7
Linde Verlag
7
Springer International Publishing
7
Banca d'Italia
6
Coopers & Lybrand Deloitte <London>
6
Deutschland / Bundeswehr / Universität Hamburg
6
Friedrich-Schiller-Universität Jena
6
Gottfried Wilhelm Leibniz Universität Hannover
6
KPMG Deutsche Treuhand-Gesellschaft Aktiengesellschaft Wirtschaftsprüfungsgesellschaft
6
more ...
less ...
Published in...
All
Critical perspectives on accounting : an international journal for social and organizational accountability
317
Issues in accounting education
214
Accounting, auditing & accountability journal
202
SpringerLink / Bücher
179
Accounting history : journal of the Accounting History Special Interest Group of the Accounting Association of Australia and New Zealand
176
The accounting review : a publication of the American Accounting Association
161
Accounting horizons : a quarterly publication of the American Accounting Association
153
Journal of accounting education
148
International journal of critical accounting : IJCA
123
Journal of accounting and public policy
122
Auditing : a journal of practice & theory
117
Journal of accounting & economics
117
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
108
The British accounting review : the journal of the British Accounting Association
107
Management accounting research
90
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
88
European accounting review
87
WPg : Kompetenz schafft Vertrauen
87
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
86
Europäische Hochschulschriften / 5
85
Advances in accounting : a research annual
81
Journal of business ethics : JOBE
81
Journal of accounting & organizational change
80
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
79
Journal of accounting & management information systems : JAMIS
77
Accounting forum : advancing the interdisciplinary and global connection of accounting research
75
Journal of accounting research
75
Lehrbuch
74
IRZ : Zeitschrift für internationale Rechnungslegung
73
Springer eBook Collection
72
Betriebswirtschaftliche Forschung und Praxis : BFuP
71
Der Betrieb
70
Research in accounting regulation
68
Cogent business & management
67
Managerial auditing journal
67
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
67
The journal of corporate accounting & finance
66
Accounting history review
64
Abacus : a journal of accounting, finance and business studies
63
International journal of accounting information systems
63
more ...
less ...
Source
All
ECONIS (ZBW)
USB Cologne (EcoSocSci)
1,777
EconStor
17
BASE
12
RePEc
4
USB Cologne (business full texts)
2
Other ZBW resources
1
more ...
less ...
Showing
1
-
10
of
22,858
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Was bedeutet die Existenz des IKS gemäss PS 890? : die Verantwortung von Verwaltungsrat, Geschäftsleitung und Aufgaben der Revisionsstelle sind definiert
Stenz, Thomas
;
Csibi, Christine
- In:
Der Schweizer Treuhänder : Monatsschrift für …
82
(
2008
)
4
,
pp. 186-190
Persistent link: https://www.econbiz.de/10003712219
Saved in:
2
Zusammenarbeit von Interner Revision und Prüfungsausschuss
Warncke, Markus
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 623-642)
.
2008
Persistent link: https://www.econbiz.de/10003636782
Saved in:
3
Die Neuregelungen in der Schweiz zur Revision und zur Prüfung der Existenz des internen Kontrollsystems
Möller, Manuela
;
Pfaff, Dieter
- In:
Finanz- und Rechnungswesen : Jahrbuch
(
2008
),
pp. 11-37
Persistent link: https://www.econbiz.de/10003650054
Saved in:
4
A proposal to replace "true and fair view" with "acceptable risk of material misstatement"
Smieliauskas, Wally
;
Craig, Russell
;
Amernic, Joel
- In:
Abacus : a journal of accounting, finance and business …
44
(
2008
)
3
,
pp. 225-250
Persistent link: https://www.econbiz.de/10003763339
Saved in:
5
Unintended consequences of granting small firms exemptions from securities regulation : evidence from the Sarbanes-Oxley Act
Gao, Feng
(
contributor
);
Wu, Joanna Shuang
(
contributor
); …
-
2008
-
Current draft: September 3, 2008
Persistent link: https://www.econbiz.de/10003784599
Saved in:
6
Rechnungslegung
und das interne Kontrollsystem für klassische Stiftungen
Kocher, Markus
;
Zeugin, Roger
- In:
Rechnungslegung und Controlling für Pensionskassen und …
,
(pp. 55-94)
.
2008
Persistent link: https://www.econbiz.de/10003785100
Saved in:
7
On the objective of corporate boards : theory and evidence
Guthrie, Katherine
(
contributor
);
Kwon, Illoong
(
contributor
)
-
2008
Persistent link: https://www.econbiz.de/10003788734
Saved in:
8
Discussion of "A lobbying approach to evaluating the Sarbanes-Oxley Act of 2002"
Karolyi, G. Andrew
(
contributor
)
-
2008
Persistent link: https://www.econbiz.de/10003788853
Saved in:
9
Understanding the Sarbanes-Oxley Act : a valued added approach for public interest
Riotto, Joseph J.
- In:
Critical perspectives on accounting : an international …
19
(
2008
)
7
,
pp. 952-962
Persistent link: https://www.econbiz.de/10003774496
Saved in:
10
Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence
;
McGill, Ross
-
2007
Persistent link: https://www.econbiz.de/10003355531
Saved in:
1
2
3
4
5
6
7
8
9
10
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->