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Abschlußprüfung, interne Revis...
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Internal control
Kongress
20,628
Wirtschaftsprüfung
13,585
Financial audit
13,049
Deutschland
5,922
Germany
3,148
Dienstleistungsqualität
2,508
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2,504
USA
1,958
Corporate Governance
1,607
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1,581
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1,529
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1,444
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1,398
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1,359
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1,328
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1,102
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1,083
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1,081
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1,075
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1,031
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1,029
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982
Internes Kontrollsystem
853
Europäische Union
848
Interne Revision
820
Internal audit
819
Europa
810
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762
EU-Staaten
750
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748
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732
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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
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Deggendorfer Forum zur digitalen Datenanalyse
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
PriceWaterhouseCoopers LLP <New York, NY>
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
14
Issues in accounting education
12
Journal of business ethics : JOBE
10
Journal of accounting, auditing & finance
9
Advances in accounting : a research annual
8
International journal of accounting information systems
8
Review of accounting & finance
8
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
Finance research letters
6
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 disclosure and governance
5
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 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
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ECONIS (ZBW)
834
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1
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1
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:
2
Auditing and assurance services : an integrated approach
Arens, Alvin A.
;
Elder, Randal J.
;
Beasley, Mark S.
; …
-
2017
-
Sixteenth edition, global edition
Persistent link: https://www.econbiz.de/10011422465
Saved in:
3
Auditing and assurance services : an integrated approach ; includes coverage of the Sarbanes-Oxley Act and Section 404 audits
Arens, Alvin A.
;
Elder, Randal J.
;
Beasley, Mark S.
-
2006
-
11. ed.
Persistent link: https://www.econbiz.de/10002994531
Saved in:
4
Sarbanes-Oxley and trademark portfolio management : establishing internal controls for compliance and preventing infringement
Kruse, Paul W.
-
2005
-
1. pr.
Persistent link: https://www.econbiz.de/10002968466
Saved in:
5
Tax Compliance : Anforderungen an ein innerbetriebliches Kontrollsystem
Hindersmann, Magnus
;
Nöcker, Gregor
-
2023
-
2., überarbeitete und aktualisierte Auflage
Persistent link: https://www.econbiz.de/10013482340
Saved in:
6
Internal Control System in der Praxis : ein Umsetzungsleitfaden zur Steuerung operationeller Risiken in Geschäftsprozessen
Helbeck, Julia C.
-
2008
Persistent link: https://www.econbiz.de/10003719607
Saved in:
7
Accounting Fraud aufdecken und vorbeugen : Formen der Kooperation von Unternehmensführung und -überwachung
Boecker, Corinna
-
2010
Persistent link: https://www.econbiz.de/10003895895
Saved in:
8
International risk management : [systems, internal contrrol and corporate governance]
Woods, Margaret
(
ed.
);
Kajüter, Peter
(
contributor
); …
-
2008
-
1. ed.
Persistent link: https://www.econbiz.de/10003587445
Saved in:
9
Vermeidung und Aufdeckung von Fraud : Möglichkeiten der internen Corporate-Governance-Elemente
Nimwegen, Sebastian
-
2009
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003873507
Saved in:
10
Tax Compliance und Tax Risk Management : eine rechtsvergleichende Analyse und Umsetzung in einem internationalen Konzern
Risse, Robert
-
2015
-
1. Aufl.
Persistent link: https://www.econbiz.de/10011338868
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