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~subject:"Internal control"
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Auditing and assurance service...
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Internal control
Wirtschaftsprüfung
13,414
Financial audit
12,883
Deutschland
4,275
Germany
3,157
Rechnungswesen
2,877
Dienstleistungsqualität
2,437
Service quality
2,433
Accounting
2,047
Theorie
1,787
Theory
1,759
Jahresabschlussprüfung
1,582
Rechnungslegung
1,535
Corporate Governance
1,527
Jahresabschluss
1,518
Corporate governance
1,481
Financial statement audit
1,447
USA
1,385
IFRS
1,359
Honorar
1,356
Fee (Remuneration)
1,350
Kostenrechnung
1,210
United States
1,206
Bilanz
1,131
Financial statement
1,121
International Financial Reporting Standards
934
Bilanzpolitik
895
Internes Kontrollsystem
863
Interne Revision
787
Internal audit
786
Accounting policy
779
Buchführung
664
Unternehmen
628
Bilanzrecht
625
Bilanzanalyse
621
Cost accounting
620
Welt
608
Controlling
606
World
602
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600
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10
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8
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4
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3
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2
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2
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2
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Accompanied by computer file
1
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1
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1
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1
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1
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1
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English
792
German
43
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Li, Chan
16
Hoitash, Rani
14
Hoitash, Udi
12
Sun, Lili
12
Bedard, Jean C.
10
Elder, Randal J.
10
Krishnan, Jayanthi
9
Mitra, Santanu
9
Lamoreaux, Phillip T.
8
Raghunandan, K.
8
Shepardson, Marcy L.
8
Moehrle, Stephen R.
7
Rama, Dasaratha V.
7
Reynolds-Moehrle, Jennifer Ann
7
Schroeder, Joseph H.
7
Thibodeau, Jay C.
7
Wright, Arnold
7
DeFond, Mark L.
6
Gul, Ferdinand A.
6
Joe, Jennifer R.
6
Krishnan, Jagan
6
Lennox, Clive S.
6
Dickins, Denise
5
Gramling, Audrey A.
5
Hogan, Chris E.
5
Hossain, Mahmud
5
Lennox, Clive
5
Meckfessel, Michele
5
Raman, Krishnamurthy K.
5
Scholz, Susan
5
Shastri, Trimbak
5
Arens, Alvin A.
4
Asare, Stephen Kwaku
4
Beasley, Mark S.
4
Bhaskar, Lori Shefchik
4
Chang, Hsihui
4
Chen, Kevin C. W.
4
Feng, Nancy Chun
4
Foster, Benjamin P.
4
Freier, Deborah
4
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USA / Government Accountability Office
3
Deggendorfer Forum zur digitalen Datenanalyse
1
Erich-Schmidt-Verlag <Berlin>
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Haufe-Lexware GmbH & Co. KG
1
Universität Ulm
1
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Auditing : a journal of practice & theory
56
Accounting horizons : a quarterly publication of the American Accounting Association
34
Research in accounting regulation
29
The accounting review : a publication of the American Accounting Association
29
International journal of auditing : IJA
24
Managerial auditing journal
22
Journal of accounting and public policy
13
Issues in accounting education
12
Journal of business ethics : JOBE
10
Journal of accounting, auditing & finance
9
International journal of accounting information systems
8
Review of accounting & finance
8
Advances in accounting : a research annual
7
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
7
International journal of accounting, auditing and performance evaluation : IJAAPE
7
Journal of accounting & economics
7
Journal of accounting research
6
Journal of accounting, auditing & finance : JAAF
6
Journal of contemporary accounting & economics
6
Journal of management & governance
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
International journal of economics and financial issues : IJEFI
5
Journal of business & economics research
5
Asia-Pacific journal of accounting & economics : APJAE
4
Behavioral research in accounting
4
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
4
Corporate ownership & control : international scientific journal
4
Critical perspectives on accounting : an international journal for social and organizational accountability
4
International journal of accounting and finance
4
International journal of disclosure and governance
4
International journal of economics and finance
4
Journal of accounting education
4
Journal of international accounting auditing & taxation
4
Review of quantitative finance and accounting
4
Accounting & taxation : AT
3
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
3
Accounting research journal
3
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
3
Advances in public interest accounting
3
Australian journal of management
3
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ECONIS (ZBW)
835
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Internes Kontrollsystem und Management-Informationssystem : Analyse der Systembedeutung für Unternehmensleitung und Abschlussprüfer
Wich, Holger
-
2008
Persistent link: https://www.econbiz.de/10003693661
Saved in:
2
Accounting and the global economy after Sarbanes-Oxley
Garner, Don E.
;
MacKee, David L.
;
MacKee, Yosra AbuAmara
-
2008
Persistent link: https://www.econbiz.de/10003414605
Saved in:
3
Auditing and assurance services : international perspectives
Elder, Randal J.
;
Beasley, Mark S.
;
Hogan, Chris E.
; …
-
2020
-
Seventeenth edition, global edition
Persistent link: https://www.econbiz.de/10012384332
Saved in:
4
Internal auditing
1990-: Carrollton, TX : Thomson Reuters
;
früher: …
-
Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
Saved in:
5
Internal audit control
Smith, Charles Aubrey
-
1933
Persistent link: https://www.econbiz.de/10000387028
Saved in:
6
International control and audit
Smith, Alexander Clark
-
1968
-
2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
Saved in:
7
Auditing and internal controls for offshored accounting processes : a research agenda
Mohapatra, Partha
;
El-Mahdy, Dina Faisal
;
Li, Xu
- In:
International journal of accounting and information …
23
(
2015
)
4
,
pp. 310-326
Persistent link: https://www.econbiz.de/10011437919
Saved in:
8
The PCAOB's role in audit conduct and conscience
Keyser, John D.
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 111-118
Persistent link: https://www.econbiz.de/10011438655
Saved in:
9
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2013 academic literature
Franzen, Laurel
;
Meckfessel, Michele
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 138-159
Persistent link: https://www.econbiz.de/10011438688
Saved in:
10
The SOX 404 internal control audit : key regulatory events
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 160-164
Persistent link: https://www.econbiz.de/10011438690
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