Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~subject:"Internes Kontrollsystem"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Subjective prior probability d...
Similar by subject
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Internes Kontrollsystem
Wirtschaftsprüfung
13,585
Financial audit
13,051
Dienstleistungsqualität
2,474
Service quality
2,470
Corporate Governance
1,474
Jahresabschlussprüfung
1,456
Corporate governance
1,453
Honorar
1,393
Fee (Remuneration)
1,387
Financial statement audit
1,378
Deutschland
1,122
Rechnungswesen
1,050
Accounting
1,030
Germany
1,018
USA
974
United States
937
Internal control
827
Interne Revision
774
Internal audit
773
Theorie
675
Bilanzpolitik
672
Accounting policy
667
Theory
660
Audit committee
528
Prüfungsausschuss des Aufsichtsrats
526
Jahresabschluss
461
Audit regulation
459
Abschlussprüferrecht
453
China
453
Betrug
447
Fraud
446
Risikomanagement
444
audit quality
442
Financial statement
441
Risk management
433
Großbritannien
405
Qualitätsmanagement
403
IFRS
393
Quality management
392
more ...
less ...
Online availability
All
Undetermined
300
Free
159
Type of publication
All
Article
610
Book / Working Paper
222
Journal
2
Type of publication (narrower categories)
All
Article in journal
586
Aufsatz in Zeitschrift
586
Aufsatz im Buch
22
Book section
22
Graue Literatur
18
Non-commercial literature
18
Working Paper
11
Arbeitspapier
10
Case study
7
Fallstudie
7
Hochschulschrift
7
Collection of articles of several authors
6
Sammelwerk
6
Lehrbuch
5
Textbook
5
Thesis
5
Bibliografie enthalten
4
Bibliography included
4
Conference paper
4
Konferenzbeitrag
4
Amtsdruckschrift
3
Government document
3
Glossar enthalten
2
Glossary included
2
Mehrbändiges Werk
2
Multi-volume publication
2
Systematic review
2
Übersichtsarbeit
2
Accompanied by computer file
1
Bibliografie
1
Bibliography
1
Conference proceedings
1
Dissertation u.a. Prüfungsschriften
1
Elektronischer Datenträger als Beilage
1
Handbook
1
Handbuch
1
Konferenzschrift
1
Nachruf
1
Reprint
1
more ...
less ...
Language
All
English
793
German
40
Undetermined
1
Author
All
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
more ...
less ...
Institution
All
USA / Government Accountability Office
3
Deggendorfer Forum zur digitalen Datenanalyse
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Helmut-Schmidt-Universität
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
Published in...
All
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
more ...
less ...
Source
All
ECONIS (ZBW)
831
USB Cologne (EcoSocSci)
2
EconStor
1
Showing
1
-
10
of
834
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Internal auditing
1990-: Carrollton, TX : Thomson Reuters
;
früher: …
-
Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
Saved in:
2
Internal audit control
Smith, Charles Aubrey
-
1933
Persistent link: https://www.econbiz.de/10000387028
Saved in:
3
International control and audit
Smith, Alexander Clark
-
1968
-
2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
Saved in:
4
Recharacterisation after Enron
Berg, Alan
-
2007
Persistent link: https://www.econbiz.de/10003713975
Saved in:
5
Internal control quality and audit pricing under the Sarbanes-Oxley Act
Hoitash, Rani
;
Hoitash, Udi
;
Bedard, Jean C.
- In:
Auditing : a journal of practice & theory
27
(
2008
)
1
,
pp. 105-126
Persistent link: https://www.econbiz.de/10003716920
Saved in:
6
Interne Revision und Enforcement
Egner, Thomas
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 661-675)
.
2008
Persistent link: https://www.econbiz.de/10003636790
Saved in:
7
The impact of non-mandatory corporate governance on auditors' client acceptance, risk and planning judgments
Sharma, Divesh S.
;
Boo, El'fred
;
Sharma, Vineeta D.
- In:
Accounting and business research : a research quarterly …
38
(
2008
)
2
,
pp. 105-120
Persistent link: https://www.econbiz.de/10003731928
Saved in:
8
Auditors gone wild: the "other" problem in public accounting
Jelinek, Ronald
;
Jelinek, Kate
- In:
Business horizons
51
(
2008
)
3
,
pp. 223-233
Persistent link: https://www.econbiz.de/10003732790
Saved in:
9
The Sarbanes-Oxley act of 2002 and market liquidity
Jain, Pankaj K.
;
Kim, Jang-chul
;
Rezaee, Zabihollah
- In:
The financial review : the official publication of the …
43
(
2008
)
3
,
pp. 361-382
Persistent link: https://www.econbiz.de/10003755372
Saved in:
10
Risk shifts following Sarbanes-Oxley : influences of disclosure and governance
Akhigbe, Aigbe O.
;
Martin, Anna D.
;
Newman, Melinda
- In:
The financial review : the official publication of the …
43
(
2008
)
3
,
pp. 383-401
Persistent link: https://www.econbiz.de/10003755375
Saved in:
1
2
3
4
5
6
7
8
9
10
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
