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~subject:"Interne Revision"
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Interne Revision
Wirtschaftsprüfung
13,449
Financial audit
12,918
Jahresabschluss
5,568
Financial statement
4,541
Deutschland
2,957
Germany
2,618
Dienstleistungsqualität
2,452
Service quality
2,448
IFRS
1,846
Rechnungswesen
1,698
Corporate Governance
1,670
Corporate governance
1,648
Accounting
1,629
Jahresabschlussprüfung
1,579
USA
1,507
Financial statement audit
1,467
United States
1,445
Honorar
1,363
Fee (Remuneration)
1,357
Bilanzpolitik
1,288
Accounting policy
1,233
Theorie
976
Theory
960
Internes Kontrollsystem
888
Internal control
878
Corporate disclosure
793
Unternehmenspublizität
793
Internal audit
782
Rechnungsabgrenzung
756
Accruals and deferrals
744
Reporting
722
Berichtswesen
721
Bilanzanalyse
673
Bilanzrecht
657
Bilanzierungsgrundsätze
632
Accounting standards
622
Accounting law
603
Financial statement analysis
571
Rechnungslegung
566
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Undetermined
265
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194
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Article
556
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220
Journal
7
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Article in journal
509
Aufsatz in Zeitschrift
509
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44
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7
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7
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6
Bibliografie enthalten
5
Bibliography included
5
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4
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4
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4
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4
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4
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4
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3
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3
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2
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2
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2
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2
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2
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English
681
German
91
French
6
Russian
5
Polish
4
Bulgarian
1
Dutch
1
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Author
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Wood, David A.
23
Eulerich, Marc
20
Alzeban, Abdulaziz
10
Vasile, Emilia
10
DeSimone, Steven M.
9
Peters, Gary F.
9
D'Onza, Giuseppe
8
Drogalas, George
8
Parker, Susan
8
Radu, Brînduşa-Mihaela
8
Sarens, Gerrit
7
Vasarhelyi, Miklos A.
7
Abbott, Lawrence J.
6
Dumitrescu, Catalin
6
Gheorghe, Radu
6
Gramling, Audrey A.
6
Lück, Wolfgang
6
Manta, Otilia
6
Stewart, Jenny
6
Coetzee, Philna
5
Kremin, Joleen
5
Maletta, Mario J.
5
Masli, Adi
5
Mazza, Tatiana
5
Simion, Dănuţ-Octavian
5
Barr-Pulliam, Dereck
4
Bartlett, Geoffrey D.
4
Best, Peter
4
Croitoru, Ion
4
Glover, Steven M.
4
Hay, David
4
Hoitash, Rani
4
Hoitash, Udi
4
Joshi, Prem Lal
4
Pazarskis, Michail
4
Prawitt, Douglas F.
4
Saunders, K. Kelli
4
Schneider, Arnold
4
Singh, Kishore
4
Stefaniak, Chad M.
4
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Institution
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EXPERTsuisse
2
Treuhand-Kammer
2
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Interne Revision in der Versicherungswirtschaft
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Revision des Finanz- und Rechnungswesens
1
Deutsches Institut für Interne Revision / Arbeitsgruppe Fraud
1
ENVITEC <7, 1992, Düsseldorf>
1
Eric Cuvillier <Firma>
1
European Confederation of Institutes of Internal Auditing (ECIIA)
1
Institut Ėkonomiki Promyšlennosti <Kiew>
1
International Chamber of Commerce / Commission on Environment
1
International Chamber of Commerce / Deutsche Gruppe
1
Mižnarodna naukovo-praktyčna konferencija "Stan i perspektyvy rozvytku oblikovo-informacijnoï systemy v Ukraïni" <4, 2016, Ternopil'>
1
Schmalenbach-Gesellschaft für Betriebswirtschaft / Arbeitskreis Externe und Interne Überwachung der Unternehmung
1
Schweizerische Treuhand- und Revisionskammer
1
Seminar Umweltschutz-Audits - die Effizienz Freiwilligen Öko-Managements <1991, Köln>
1
Seminar die Praxis des Umwelt-Audits <1992, Düsseldorf>
1
Verband Schweizerischer Bücherexperten
1
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Published in...
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Managerial auditing journal
42
International journal of auditing : IJA
28
Auditing : a journal of practice & theory
23
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
Cogent business & management
12
International journal of accounting information systems
12
Accounting horizons : a quarterly publication of the American Accounting Association
11
Journal of emerging technologies in Accounting
10
The accounting review : a publication of the American Accounting Association
10
International journal of accounting, auditing and performance evaluation : IJAAPE
9
Journal of international accounting auditing & taxation
7
Behavioral research in accounting
6
International journal of economics and financial issues : IJEFI
6
Journal of management & governance
6
Critical perspectives on accounting : an international journal for social and organizational accountability
5
Faculty research series / Holy Cross, Economics and Accounting
5
International journal of economics and finance
5
Issues in accounting education
5
African journal of accounting, auditing and finance : AJAAF
4
Australasian accounting business and finance journal : AABF
4
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
4
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
4
Corporate ownership & control : international scientific journal
4
International journal of disclosure and governance
4
International journal of economic perspectives : IJEP
4
International journal of economics and accounting : IJEA
4
Journal of accounting & management information systems : JAMIS
4
Journal of accounting and public policy
4
Journal of accounting education
4
Journal of applied accounting research
4
Meditari accountancy research
4
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
4
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
4
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
3
Accounting, auditing & accountability journal
3
Advances in accounting : a research annual
3
Advances in accounting behavioral research
3
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
3
Contemporary issues in public sector accounting and auditing
3
Der Betrieb
3
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ECONIS (ZBW)
782
EconStor
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Earnings quality and audit attributes in high concentrated ownership market
Ahmed Hussein Al-Rassas
;
Hasnah Kamardin
- In:
Corporate governance : the international journal for …
16
(
2016
)
2
,
pp. 377-399
Persistent link: https://www.econbiz.de/10011521694
Saved in:
2
Der Gesellschaftsrevisor im Prüfungssystem der japanischen AG : der Kansayaku
Heigl, Anton
-
1985
Persistent link: https://www.econbiz.de/10000684790
Saved in:
3
The effect of audit committee quality and internal auditor objectivity on the prevention of fraudulent financial reporting and the impact on financial reporting quality (a survey o...
Denziana, Angrita
- In:
International journal of monetary economics and finance
8
(
2015
)
2
,
pp. 213-227
Persistent link: https://www.econbiz.de/10011414499
Saved in:
4
Internal audit quality and financial reporting quality : the joint importance of independence and competence
Abbott, Lawrence J.
;
Daugherty, Brian
;
Parker, Susan
; …
- In:
Journal of accounting research
54
(
2016
)
1
,
pp. 3-40
Persistent link: https://www.econbiz.de/10011450956
Saved in:
5
Internal audit and financial reporting quality in the public sector
DeSimone, Steven M.
-
2017
Persistent link: https://www.econbiz.de/10012063684
Saved in:
6
The influence of audit and hospital council on financial statements' results in slovenian hospitals
Horvat, Tatjana
;
Èander, Darko
- In:
Management
14
(
2019
)
2
,
pp. 137-149
Persistent link: https://www.econbiz.de/10012199784
Saved in:
7
The impact of the requirements of International Audit Standard No (300) : planning for Auditing Financial Statements on the quality of the audit report
Abu Saleem, Khalil
- In:
International journal of economics and finance
10
(
2018
)
12
,
pp. 19-36
Persistent link: https://www.econbiz.de/10011961022
Saved in:
8
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
9
Strategieberatung
Tanski, Joachim S.
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 223-238)
.
2008
Persistent link: https://www.econbiz.de/10003636489
Saved in:
10
Internal audit function, board quality and financial reporting quality : evidence from Malaysia
Johl, Shireenjit K.
;
Johl, Satirenjit Kaur
; …
- In:
Managerial auditing journal
28
(
2013
)
9
,
pp. 780-814
Persistent link: https://www.econbiz.de/10010203322
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