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~subject:"Internal control"
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Corporate governance and contr...
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Internal control
Corporate governance
46,045
Corporate Governance
45,526
Aufsatzsammlung
44,167
Unternehmen
35,591
Deutschland
15,949
Germany
10,791
Management
10,230
Theorie
9,491
Enterprise
9,122
Theory
9,073
USA
8,545
Vorstand
7,381
Führungskräfte
7,379
Managers
7,338
Executive board
7,286
Unternehmenserfolg
7,094
Firm performance
6,738
Eigentümerstruktur
6,589
Ownership structure
6,576
Strategisches Management
5,975
United States
5,310
corporate governance
5,029
Welt
4,817
World
4,746
Corporate Social Responsibility
4,642
Corporate social responsibility
4,585
China
3,711
Agency theory
3,475
Prinzipal-Agent-Theorie
3,414
Multinationales Unternehmen
3,379
Strategic management
3,293
Großbritannien
3,153
Risikomanagement
3,149
Bank
3,070
Internes Kontrollsystem
2,916
Board of directors
2,900
Shareholders
2,765
Wirtschaftsprüfung
2,753
Aktionäre
2,687
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581
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1,965
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4
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1,699
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228
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Graue Literatur
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78
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43
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22
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21
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research-article
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7
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Li, Chan
24
Hoitash, Rani
18
Hoitash, Udi
16
Sun, Lili
16
Zhou, Jian
16
Bedard, Jean C.
15
Elder, Randal J.
14
Mitra, Santanu
14
Moehrle, Stephen R.
13
Helfer, Michael
12
Krishnan, Jayanthi
12
Krishnan, Jagan
11
Raghunandan, K.
11
Wright, Arnold
11
Chan, Kam C.
10
Karolyi, G. Andrew
10
Lobo, Gerald J.
10
Schroeder, Joseph H.
10
Zhang, Yan
10
Zhou, Haiyan
10
Bungartz, Oliver
9
Chang, Hsihui
9
DeFond, Mark L.
9
Doidge, Craig
9
Hossain, Mahmud
9
Rama, Dasaratha V.
9
Reynolds-Moehrle, Jennifer Ann
9
Kinney, William R.
8
Lamoreaux, Phillip T.
8
Shepardson, Marcy L.
8
Thibodeau, Jay C.
8
Wang, Xue
8
Zhou, Nan
8
Akhigbe, Aigbe O.
7
Dey, Aiyesha
7
Feng, Mei
7
Graham, Lynford
7
Hochberg, Yael V.
7
Kleinman, Gary
7
Lee, Picheng
7
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Committee of Sponsoring Organizations of the Treadway Commission
8
National Bureau of Economic Research
7
Erich-Schmidt-Verlag
4
National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
3
PriceWaterhouseCoopers LLP <New York, NY>
3
Springer Fachmedien Wiesbaden
3
USA / Government Accountability Office
3
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
2
USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs
2
USA / Subcommittee on Regulatory Affairs
2
American Enterprise Institute for Public Policy Research
1
Bundesanzeiger Verlag
1
DIIR - Deutsches Institut für Interne Revision
1
Deggendorfer Forum zur digitalen Datenanalyse
1
Deutscher Genossenschafts- und Raiffeisenverband
1
Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Die Kreditprüfung bei Kreditinstituten
1
European University Institute / Department of Law
1
Finanz Colloquium Heidelberg
1
Fraunhofer-Institut für Arbeitswirtschaft und Organisation
1
Haufe-Lexware GmbH & Co. KG
1
Humboldt-Universität zu Berlin
1
Institut für Interne Revision Österreich
1
Institute of Chartered Accountants of Scotland
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
Mohr Siebeck GmbH & Co. KG
1
NMP-Verlag
1
National Planning Assoication / Special Project Committee on Security through Arms Control
1
NetLibrary, Inc
1
Springer International Publishing
1
United Nations / Office of Public Information
1
Universität Ulm
1
Verlag Dr. Kovač
1
Waxmann Verlag
1
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1
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Auditing : a journal of practice & theory
79
Accounting horizons : a quarterly publication of the American Accounting Association
53
The accounting review : a publication of the American Accounting Association
52
Research in accounting regulation
49
Finance research letters
42
Journal of accounting and public policy
39
Managerial auditing journal
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
International journal of accounting information systems
24
Journal of accounting, auditing & finance
23
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Advances in accounting : a research annual
19
Issues in accounting education
19
Journal of business & economics research
18
Review of accounting & finance
17
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
The journal of applied business research
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
15
International journal of economics and financial issues : IJEFI
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
Managerial Auditing Journal
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
International journal of economics and finance
9
Accounting & taxation : AT
8
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ECONIS (ZBW)
2,754
Other ZBW resources
20
RePEc
8
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1
Accounting Fraud aufdecken und vorbeugen : Formen der Kooperation von Unternehmensführung und -überwachung
Boecker, Corinna
-
2010
Persistent link: https://www.econbiz.de/10003895895
Saved in:
2
Sarbanes-Oxley und Corporate Compliance : Nachhaltigkeit, Optimierung, Integration
Menzies, Christof
(
ed.
)
-
2006
Persistent link: https://www.econbiz.de/10003238649
Saved in:
3
Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence
;
McGill, Ross
-
2007
Persistent link: https://www.econbiz.de/10003355531
Saved in:
4
Implementing and auditing the internal control system
Chorafas, Dimitris N.
-
2001
-
1. publ.
Persistent link: https://www.econbiz.de/10001511928
Saved in:
5
Organized uncertainty : designing a world of risk management
Power, Michael
-
2008
-
1. publ. in paperback
Persistent link: https://www.econbiz.de/10003772690
Saved in:
6
Whistle Blowing und Concern-Management : neue Herausforderungen für Unternehmer und ihre Prüfer
Wolz, Matthias
(
contributor
)
-
2007
Persistent link: https://www.econbiz.de/10003456647
Saved in:
7
Management accounting and control systems : an organizational and sociological approach
Macintosh, Norman B.
;
Quattrone, Paolo
-
2010
-
2. ed.
Persistent link: https://www.econbiz.de/10008647206
Saved in:
8
Good Corporate Governance: Compliance als Bestandteil des internen Kontrollsystems : ein Handbuch für die Praxis
Roth, Monika
-
2007
Persistent link: https://www.econbiz.de/10003593019
Saved in:
9
Risikomanagement in sozialen
Unternehmen
: Theorie, Praxis, Verbreitungsgrad
Bachert, Robert
(
ed.
);
Peters, André
(
ed.
); …
-
2008
-
1. Aufl. 2008
einem erfolgreichen Management des unternehmerischen Risikos in sozialen
Unternehmen
… erfolgreichen Management des unternehmerischen Risikos in sozialen
Unternehmen
…
Persistent link: https://www.econbiz.de/10011674707
Saved in:
10
Corporate Governance gemäß BilMoG und SOX
Kubisch, Sabine
-
2009
-
Oktober 2009
Persistent link: https://www.econbiz.de/10008667816
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