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~subject:"Internal control"
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Internal control
Jahresabschlussprüfung
2,689
Financial statement audit
2,336
Wirtschaftsprüfung
1,431
Financial audit
1,393
Deutschland
727
Germany
632
Dienstleistungsqualität
385
Service quality
385
Corporate Governance
294
Corporate governance
281
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250
Internal audit
216
Interne Revision
216
Financial statement
201
Theorie
166
Honorar
165
Fee (Remuneration)
162
Theory
162
Rechnungswesen
155
Internes Kontrollsystem
152
Accounting
147
Qualitätsmanagement
133
Risikomanagement
130
Quality management
127
Risk management
123
USA
119
Audit committee
115
Prüfungsausschuss des Aufsichtsrats
115
Bilanzrecht
114
audit quality
113
Accounting law
109
Berichtswesen
109
Reporting
109
United States
108
Abschlussprüferrecht
104
Audit regulation
104
IFRS
103
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95
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Newton, Nathan J.
4
Schroeder, Joseph H.
4
Shepardson, Marcy L.
4
Li, Chan
3
Möller, Manuela
3
Pfaff, Dieter
3
Azzali, Stefano
2
Bentley-Goode, Kathleen A.
2
Bhaskar, Lori Shefchik
2
Franzel, Jeanette M.
2
Gunn, Joshua L.
2
Khlif, Hichem
2
Lanfermann, Georg
2
Liao, Lin
2
Mazza, Tatiana
2
Mitra, Santanu
2
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2
Samaha, Khaled
2
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Veit, Klaus-Rüdiger
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2
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2
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1
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1
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1
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1
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Auer, Katharina
1
Azghandi, Maryamalsadat Mousavi
1
Azibi, Jamel
1
Azizkhani, Masoud
1
Baer, Jakob
1
Balmer, Roger
1
Barr-Pulliam, Dereck
1
Baumann, Wolfgang
1
Beng Wee Goh
1
Bennett, G. Bradley
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Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
International journal of auditing : IJA
7
Auditing : a journal of practice & theory
6
The accounting review : a publication of the American Accounting Association
5
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
4
Research in accounting regulation
4
Accounting horizons : a quarterly publication of the American Accounting Association
3
Issues in accounting education
3
The journal of corporate accounting & finance
3
Asia-Pacific journal of accounting & economics : APJAE
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
Der Betrieb
2
Emerging Markets Journal : EMAJ
2
IRZ : Zeitschrift für internationale Rechnungslegung
2
International journal of disclosure and governance
2
International journal of economics and financial issues : IJEFI
2
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
2
Journal of international business and economics : JIBE
2
Managerial auditing journal
2
Manuskripte aus den Instituten für Betriebswirtschaftslehre der Universität Kiel
2
Wirtschaftsprüfer-Jahrbuch
2
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
2
Accounting & taxation : AT
1
Accounting and finance
1
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
1
Betriebswirtschaftslehre und Unternehmensethik
1
Brennpunkte der Wirtschaftsprüfung und des Steuerrechts : Orientierungshilfe für die Praxis ; Prof. Dr. Hanns Robby Skopp zum 50. Geburtstag
1
Business horizons
1
China journal of accounting studies
1
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
1
Das Gesetz zur Modernisierung des Bilanzrechts (BilMoG) : neue Herausforderungen für Rechnungslegung und Corporate Governance
1
Economics, management and financial markets
1
Empirical research in banking and corporate finance
1
Finance research letters
1
Finanz- und Rechnungswesen : Jahrbuch
1
Finanz-Betrieb : FB ; Zeitschrift für Unternehmensfinanzierung und Finanzmanagement
1
International journal of accounting and finance
1
International journal of accounting, auditing and performance evaluation : IJAAPE
1
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ECONIS (ZBW)
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Internal auditing
1990-: Carrollton, TX : Thomson Reuters
;
früher: …
-
Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
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2
For better or worse : a study of auditors' practices under auditing standard no. 7
Dickins, Denise
;
Fay, Rebecca
;
Daughtery, Brian
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 174-186
Persistent link: https://www.econbiz.de/10011438703
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3
Developments in corporate governance and regulatory interest in protecting audit quality
Nicolăescu, Eugen
- In:
Economics, management and financial markets
8
(
2013
)
2
,
pp. 198-203
Persistent link: https://www.econbiz.de/10011543106
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4
Are we there yet? : protecting investors by securing a strong auditing profession into the future
Franzel, Jeanette M.
- In:
Research in accounting regulation
28
(
2016
)
1
,
pp. 42-54
Persistent link: https://www.econbiz.de/10011522733
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5
Perspective : "Catch-22" - management advice for the ages
Franzel, Jeanette M.
- In:
Research in accounting regulation
28
(
2016
)
1
,
pp. 55-56
Persistent link: https://www.econbiz.de/10011522735
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6
Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana
;
Azzali, Stefano
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
Saved in:
7
The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian
;
Kochetova-Kozloski, Natalia
;
D'Arcy, Anne
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
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8
The effect of auditing standard No. 5 on audit report lags
Mitra, Santanu
;
Song, Hakjoon
;
Yang, Joon Sun
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 507-527
Persistent link: https://www.econbiz.de/10011374542
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9
Internal control opinion shopping and audit market competition
Newton, Nathan J.
;
Persellin, Julie S.
;
Wang, Dechun
; …
- In:
The accounting review : a publication of the American …
91
(
2016
)
2
,
pp. 603-623
Persistent link: https://www.econbiz.de/10011458983
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10
Audit research in the wake of SOX
Knechel, W. Robert
- In:
Managerial auditing journal
30
(
2015
)
8/9
,
pp. 706-726
Persistent link: https://www.econbiz.de/10011459653
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