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~subject:"Internes Kontrollsystem"
~subject:"Prüfungsausschuss des Aufsichtsrats"
~subject:"Service quality"
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Internes Kontrollsystem
Prüfungsausschuss des Aufsichtsrats
Service quality
Wirtschaftsprüfung
13,695
Financial audit
13,160
Dienstleistungsqualität
2,491
Corporate Governance
1,487
Jahresabschlussprüfung
1,476
Corporate governance
1,462
Financial statement audit
1,396
Honorar
1,395
Fee (Remuneration)
1,389
Deutschland
1,149
Rechnungswesen
1,098
Accounting
1,059
Germany
1,029
USA
984
United States
941
Internal control
832
Interne Revision
786
Internal audit
785
Theorie
681
Bilanzpolitik
675
Accounting policy
670
Theory
666
Audit committee
531
Jahresabschluss
468
Betrug
466
Audit regulation
462
Fraud
462
China
460
Risikomanagement
460
Abschlussprüferrecht
456
Financial statement
448
audit quality
446
Risk management
444
Großbritannien
409
Qualitätsmanagement
406
Quality management
394
Regulierung
394
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954
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1,037
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2
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2,427
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2,427
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63
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63
Graue Literatur
58
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58
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50
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44
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43
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20
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11
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5
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4
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1
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3,439
German
98
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Li, Chan
32
Gul, Ferdinand A.
26
Lisic, Ling Lei
21
Omer, Thomas C.
21
Lamoreaux, Phillip T.
19
Michas, Paul N.
19
Wright, Arnold
19
Chi, Wuchun
18
Hoitash, Rani
18
Knechel, W. Robert
18
Seidel, Timothy A.
18
Bedard, Jean C.
17
Francis, Jere R.
17
Hoitash, Udi
17
Myers, Linda A.
17
Velte, Patrick
17
Krishnan, Jayanthi
16
Lobo, Gerald J.
16
Quick, Reiner
16
Aobdia, Daniel
15
Lennox, Clive S.
15
Peters, Gary F.
15
Sun, Lili
15
Elder, Randal J.
14
Gunn, Joshua L.
14
Krishnan, Jagan
14
Raman, Krishnamurthy K.
14
Schroeder, Joseph H.
14
Asthana, Sharad
13
Cahan, Steven F.
13
Kalelkar, Rachana
13
Koch, Christopher
13
Krishnan, Gopal
13
Krishnan, Gopal V.
13
Svanström, Tobias
13
Yang, Zhifeng
13
Zang, Yoonseok
13
Zhou, Jian
13
DeFond, Mark L.
12
Qi, Baolei
12
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Universität Ulm
2
DIIR - Deutsches Institut für Interne Revision
1
Deggendorfer Forum zur digitalen Datenanalyse
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Erich-Schmidt-Verlag
1
European Organization for Quality Control
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Helmut-Schmidt-Universität
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
Logos Verlag Berlin
1
Qatar Financial Centre <ad-Dauḥa>
1
Springer Fachmedien Wiesbaden
1
Suntory-Toyota International Centre for Economics and Related Disciplines
1
Universiteit Antwerpen / Faculteit Toegepaste Economische Wetenschappen
1
Universität Konstanz
1
epubli GmbH
1
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Auditing : a journal of practice & theory
220
The accounting review : a publication of the American Accounting Association
119
Managerial auditing journal
99
Accounting horizons : a quarterly publication of the American Accounting Association
92
International journal of auditing : IJA
90
Journal of accounting and public policy
51
Advances in accounting : a research annual
45
Research in accounting regulation
38
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
37
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
34
Cogent business & management
33
The European accounting review
31
International journal of accounting, auditing and performance evaluation : IJAAPE
29
International journal of economics and financial issues : IJEFI
27
Journal of international accounting auditing & taxation
27
Journal of accounting & economics
24
Asian review of accounting
23
Journal of accounting, auditing & finance
23
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
22
Behavioral research in accounting
21
Journal of business ethics : JOBE
21
Journal of contemporary accounting & economics
20
Journal of management & governance
20
International journal of accounting and information management
19
Journal of accounting, auditing & finance : JAAF
19
Review of accounting studies
19
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
19
European accounting review
18
International journal of disclosure and governance
18
Journal of accounting research
17
Review of accounting & finance
17
Review of quantitative finance and accounting
17
Corporate ownership & control : international scientific journal
16
The British accounting review : the journal of the British Accounting Association
16
The journal of applied business research
16
Journal of international accounting research
15
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
14
Afro-Asian Journal of Finance and Accounting : AAJFA
14
Finance research letters
14
International journal of critical accounting : IJCA
14
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ECONIS (ZBW)
3,530
USB Cologne (EcoSocSci)
5
EconStor
1
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1
Auditing and assurance services : international perspectives
Elder, Randal J.
;
Beasley, Mark S.
;
Hogan, Chris E.
; …
-
2020
-
Seventeenth edition, global edition
Persistent link: https://www.econbiz.de/10012384332
Saved in:
2
Analysis of audit fees for nonprofits : resource dependence and agency theory approaches
Verbruggen, Sandra
;
Christiaens, Johan
;
Reheul, Anne-Mie
; …
- In:
Nonprofit and voluntary sector quarterly
44
(
2015
)
4
,
pp. 734-754
Persistent link: https://www.econbiz.de/10011337169
Saved in:
3
Elevating professional reasoning in auditing : psycho-professional factors affecting auditor's professional judgement and skepticism
Deliu, Delia
- In:
Journal of accounting and auditing : research & …
2020
(
2020
),
pp. 1-17
Persistent link: https://www.econbiz.de/10012267276
Saved in:
4
Third party quality auditing : ISO 9000 quality system modes and auditors' consultative independence in post-certification period 1993 - 1995 in Finland
Moisala, Aarni
-
1996
Persistent link: https://www.econbiz.de/10000607800
Saved in:
5
Internal auditing
1990-: Carrollton, TX : Thomson Reuters
;
früher: …
-
Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
Saved in:
6
Whistleblowing auditors
Vinten, Gerald
-
1991
Persistent link: https://www.econbiz.de/10000131923
Saved in:
7
Quality audits & ISO9000 accreditation
Calway, Bruce
;
Murphy, Gerald
-
1994
Persistent link: https://www.econbiz.de/10000150897
Saved in:
8
Internal audit control
Smith, Charles Aubrey
-
1933
Persistent link: https://www.econbiz.de/10000387028
Saved in:
9
Die Erwartungslücke und Ansätze zu ihrer Reduktion : Informationsgewinnung, -verarbeitung und -weitergabe im Rahmen der Jahresabschlußprüfung im Hinblick auf die Reduktion der Erwa...
Störk, Ulrich Viktor
-
1999
Persistent link: https://www.econbiz.de/10000683451
Saved in:
10
International control and audit
Smith, Alexander Clark
-
1968
-
2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
Saved in:
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