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Internal audit
Wirtschaftsprüfung
13,585
Financial audit
13,049
Dienstleistungsqualität
2,479
Service quality
2,474
Kontrolle
1,971
Deutschland
1,605
Corporate Governance
1,560
Corporate governance
1,525
Jahresabschlussprüfung
1,476
Honorar
1,393
Fee (Remuneration)
1,387
Financial statement audit
1,379
Germany
1,119
USA
1,117
Rechnungswesen
1,084
Accounting
1,055
Control
1,035
United States
1,029
Theorie
963
Theory
931
Revisionswesen
870
Internes Kontrollsystem
848
Internal control
840
Interne Revision
796
Bilanzpolitik
672
Accounting policy
667
Audit committee
529
Prüfungsausschuss des Aufsichtsrats
527
Großbritannien
483
Risikomanagement
476
China
472
Jahresabschluss
469
Audit regulation
460
Risk management
459
Betrug
458
Fraud
457
Abschlussprüferrecht
454
Financial statement
444
audit quality
442
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9
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9
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7
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7
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5
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5
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5
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4
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4
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3
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3
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2
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2
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2
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2
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2
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1
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1
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694
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89
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6
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5
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3
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Wood, David A.
24
Eulerich, Marc
20
Alzeban, Abdulaziz
10
Peters, Gary F.
10
Vasile, Emilia
10
D'Onza, Giuseppe
9
DeSimone, Steven M.
9
Parker, Susan
9
Drogalas, George
8
Radu, Brînduşa-Mihaela
8
Abbott, Lawrence J.
7
Sarens, Gerrit
7
Vasarhelyi, Miklos A.
7
Dumitrescu, Catalin
6
Gheorghe, Radu
6
Gramling, Audrey A.
6
Lück, Wolfgang
6
Manta, Otilia
6
Stewart, Jenny
6
Coetzee, Philna
5
Kremin, Joleen
5
Maletta, Mario J.
5
Masli, Adi
5
Mazza, Tatiana
5
Simion, Dănuţ-Octavian
5
Barr-Pulliam, Dereck
4
Bartlett, Geoffrey D.
4
Best, Peter
4
Croitoru, Ion
4
Glover, Steven M.
4
Hay, David
4
Hoitash, Rani
4
Hoitash, Udi
4
Joshi, Prem Lal
4
Pazarskis, Michail
4
Prawitt, Douglas F.
4
Roussy, Mélanie
4
Saunders, K. Kelli
4
Schneider, Arnold
4
Singh, Kishore
4
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EXPERTsuisse
2
Treuhand-Kammer
2
Committee of Sponsoring Organizations of the Treadway Commission
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Interne Revision in der Versicherungswirtschaft
1
Deutsches Institut für Interne Revision / Arbeitsgruppe Fraud
1
ENVITEC <7, 1992, Düsseldorf>
1
Eric Cuvillier <Firma>
1
European Confederation of Institutes of Internal Auditing (ECIIA)
1
Institut Ėkonomiki Promyšlennosti <Kiew>
1
International Chamber of Commerce / Commission on Environment
1
International Chamber of Commerce / Deutsche Gruppe
1
Kommunalwissenschaftliches Forschungszentrum Würzburg
1
Mižnarodna naukovo-praktyčna konferencija "Stan i perspektyvy rozvytku oblikovo-informacijnoï systemy v Ukraïni" <4, 2016, Ternopil'>
1
Schmalenbach-Gesellschaft für Betriebswirtschaft / Arbeitskreis Externe und Interne Überwachung der Unternehmung
1
Schweizerische Treuhand- und Revisionskammer
1
Seminar Umweltschutz-Audits - die Effizienz Freiwilligen Öko-Managements <1991, Köln>
1
Seminar die Praxis des Umwelt-Audits <1992, Düsseldorf>
1
Verband Schweizerischer Bücherexperten
1
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Managerial auditing journal
41
International journal of auditing : IJA
30
Auditing : a journal of practice & theory
23
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
Cogent business & management
12
International journal of accounting information systems
12
Accounting horizons : a quarterly publication of the American Accounting Association
11
Journal of emerging technologies in Accounting
10
The accounting review : a publication of the American Accounting Association
10
International journal of accounting, auditing and performance evaluation : IJAAPE
9
Journal of international accounting auditing & taxation
7
Behavioral research in accounting
6
International journal of economics and financial issues : IJEFI
6
Journal of management & governance
6
Critical perspectives on accounting : an international journal for social and organizational accountability
5
Faculty research series / Holy Cross, Economics and Accounting
5
International journal of economics and finance
5
Issues in accounting education
5
Journal of accounting and public policy
5
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
5
African journal of accounting, auditing and finance : AJAAF
4
Australasian accounting business and finance journal : AABF
4
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
4
Corporate ownership & control : international scientific journal
4
European research studies
4
International journal of disclosure and governance
4
International journal of economic perspectives : IJEP
4
International journal of economics and accounting : IJEA
4
Journal of accounting & management information systems : JAMIS
4
Journal of accounting education
4
Journal of applied accounting research
4
Meditari accountancy research
4
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
4
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
3
Accounting and taxation review : A&TR
3
Accounting, auditing & accountability journal
3
Advances in accounting : a research annual
3
Advances in accounting behavioral research
3
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
Contemporary issues in public sector accounting and auditing
3
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ECONIS (ZBW)
794
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1
Continuous controls monitoring : a case study
Lombardi, Danielle R.
;
Vasarhelyi, Miklos A.
;
Verver, John
- In:
Journal of emerging technologies in Accounting
11
(
2014
),
pp. 83-98
Persistent link: https://www.econbiz.de/10011846476
Saved in:
2
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:
3
Kontrolle
gemeindlicher Unternehmen
Mahlberg, Lothar
-
1986
Persistent link: https://www.econbiz.de/10000708429
Saved in:
4
Wirtschaftskontrolle im Binnenhandel
Hennig, Günter
(
contributor
); …
-
1989
-
1. Aufl.
Persistent link: https://www.econbiz.de/10000422797
Saved in:
5
Stichprobenverfahren
Kloska, Anna-Katharina
- In:
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift …
43
(
2008
)
1
,
pp. 20-27
Persistent link: https://www.econbiz.de/10003640555
Saved in:
6
Audit Committee : Instrument der Unternehmensüberwachung des Verwaltungsrates ; unter besonderer Berücksichtigung der Verhältnisse in den USA, Grossbritannien und der EU sowie im G...
Bak, Rudolf
-
2006
Persistent link: https://www.econbiz.de/10003413221
Saved in:
7
How to monitor internal controls
Colbert, Jan
- In:
The journal of corporate accounting & finance
19
(
2007/08
)
4
,
pp. 41-45
Persistent link: https://www.econbiz.de/10003708256
Saved in:
8
Guidance on monitoring internal control systems
2009
Persistent link: https://www.econbiz.de/10003944252
Saved in:
9
The impact of internal control requirements on profitability of Saudi shareholding companies
Al-Thuneibat, Ali Abedalqader
;
Al-Rehaily, Awad S.
; …
- In:
International journal of commerce and management
25
(
2015
)
2
,
pp. 196-217
Persistent link: https://www.econbiz.de/10011348927
Saved in:
10
Kontroll-Management aus absatzpolitischer Sicht
Zündorf, Wolfgang
-
1989
Persistent link: https://www.econbiz.de/10013165514
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