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Internal control
Rechnungswesen
15,353
Accounting
15,278
Jahresabschluss
5,511
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4,573
Deutschland
3,592
IFRS
3,093
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2,917
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993
Accounting standards
990
Reporting
978
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972
Management control
955
Welt
953
World
952
Bilanzrecht
898
International Financial Reporting Standards
830
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826
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802
Großbritannien
765
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757
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757
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755
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Li, Chan
24
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18
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16
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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
Lu, Wei
7
McVay, Sarah
7
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Committee of Sponsoring Organizations of the Treadway Commission
8
National Bureau of Economic Research
7
Erich-Schmidt-Verlag
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3
PriceWaterhouseCoopers LLP <New York, NY>
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Springer Fachmedien Wiesbaden
3
USA / Government Accountability Office
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Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
2
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USA / Subcommittee on Regulatory Affairs
2
American Enterprise Institute for Public Policy Research
1
Bundesanzeiger Verlag
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DIIR - Deutsches Institut für Interne Revision
1
Deggendorfer Forum zur digitalen Datenanalyse
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Deutscher Genossenschafts- und Raiffeisenverband
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Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Die Kreditprüfung bei Kreditinstituten
1
European University Institute / Department of Law
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Finanz Colloquium Heidelberg
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Fraunhofer-Institut für Arbeitswirtschaft und Organisation
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Haufe-Lexware GmbH & Co. KG
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Humboldt-Universität zu Berlin
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Institut für Interne Revision Österreich
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Mohr Siebeck GmbH & Co. KG
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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
40
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
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
Asia-Pacific journal of accounting & economics : APJAE
8
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ECONIS (ZBW)
2,750
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1
Was bedeutet die Existenz des IKS gemäss PS 890? : die Verantwortung von Verwaltungsrat, Geschäftsleitung und Aufgaben der Revisionsstelle sind definiert
Stenz, Thomas
;
Csibi, Christine
- In:
Der Schweizer Treuhänder : Monatsschrift für …
82
(
2008
)
4
,
pp. 186-190
Persistent link: https://www.econbiz.de/10003712219
Saved in:
2
Zusammenarbeit von Interner Revision und Prüfungsausschuss
Warncke, Markus
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 623-642)
.
2008
Persistent link: https://www.econbiz.de/10003636782
Saved in:
3
Die Neuregelungen in der Schweiz zur Revision und zur Prüfung der Existenz des internen Kontrollsystems
Möller, Manuela
;
Pfaff, Dieter
- In:
Finanz- und Rechnungswesen : Jahrbuch
(
2008
),
pp. 11-37
Persistent link: https://www.econbiz.de/10003650054
Saved in:
4
A proposal to replace "true and fair view" with "acceptable risk of material misstatement"
Smieliauskas, Wally
;
Craig, Russell
;
Amernic, Joel
- In:
Abacus : a journal of accounting, finance and business …
44
(
2008
)
3
,
pp. 225-250
Persistent link: https://www.econbiz.de/10003763339
Saved in:
5
Unintended consequences of granting small firms exemptions from securities regulation : evidence from the Sarbanes-Oxley Act
Gao, Feng
(
contributor
);
Wu, Joanna Shuang
(
contributor
); …
-
2008
-
Current draft: September 3, 2008
Persistent link: https://www.econbiz.de/10003784599
Saved in:
6
Rechnungslegung
und das interne Kontrollsystem für klassische Stiftungen
Kocher, Markus
;
Zeugin, Roger
- In:
Rechnungslegung und Controlling für Pensionskassen und …
,
(pp. 55-94)
.
2008
Persistent link: https://www.econbiz.de/10003785100
Saved in:
7
On the objective of corporate boards : theory and evidence
Guthrie, Katherine
(
contributor
);
Kwon, Illoong
(
contributor
)
-
2008
Persistent link: https://www.econbiz.de/10003788734
Saved in:
8
Discussion of "A lobbying approach to evaluating the Sarbanes-Oxley Act of 2002"
Karolyi, G. Andrew
(
contributor
)
-
2008
Persistent link: https://www.econbiz.de/10003788853
Saved in:
9
Understanding the Sarbanes-Oxley Act : a valued added approach for public interest
Riotto, Joseph J.
- In:
Critical perspectives on accounting : an international …
19
(
2008
)
7
,
pp. 952-962
Persistent link: https://www.econbiz.de/10003774496
Saved in:
10
Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence
;
McGill, Ross
-
2007
Persistent link: https://www.econbiz.de/10003355531
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