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~subject:"Internes Kontrollsystem"
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Auditing and assurance service...
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Internes Kontrollsystem
Wirtschaftsprüfung
13,590
Financial audit
13,056
Deutschland
4,313
Germany
3,192
Rechnungswesen
2,914
Dienstleistungsqualität
2,477
Service quality
2,473
Accounting
2,078
Theorie
1,811
Theory
1,783
Jahresabschlussprüfung
1,608
Corporate Governance
1,562
Rechnungslegung
1,549
Jahresabschluss
1,538
Corporate governance
1,516
Financial statement audit
1,472
Honorar
1,394
USA
1,391
Fee (Remuneration)
1,388
IFRS
1,378
Kostenrechnung
1,225
United States
1,212
Bilanz
1,143
Financial statement
1,139
International Financial Reporting Standards
941
Bilanzpolitik
915
Internal control
843
Accounting policy
798
Interne Revision
794
Internal audit
793
Buchführung
673
Bilanzrecht
633
Unternehmen
632
Cost accounting
631
Bilanzanalyse
630
Welt
614
Controlling
611
World
608
Bilanzierung
604
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Online availability
All
Undetermined
304
Free
159
Type of publication
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Article
610
Book / Working Paper
259
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
19
Non-commercial literature
19
Hochschulschrift
11
Working Paper
11
Arbeitspapier
10
Thesis
9
Lehrbuch
8
Textbook
8
Case study
7
Fallstudie
7
Bibliografie enthalten
6
Bibliography included
6
Collection of articles of several authors
6
Sammelwerk
6
Conference paper
4
Konferenzbeitrag
4
Amtsdruckschrift
3
Dissertation u.a. Prüfungsschriften
3
Government document
3
Glossar enthalten
2
Glossary included
2
Guidebook
2
Handbook
2
Handbuch
2
Mehrbändiges Werk
2
Multi-volume publication
2
Ratgeber
2
Systematic review
2
Übersichtsarbeit
2
Accompanied by computer file
1
Bibliografie
1
Bibliography
1
Conference proceedings
1
Elektronischer Datenträger als Beilage
1
Konferenzschrift
1
Nachruf
1
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Language
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English
808
German
58
Undetermined
3
French
2
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
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Institution
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USA / Government Accountability Office
3
Deggendorfer Forum zur digitalen Datenanalyse
1
Erich-Schmidt-Verlag
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Haufe-Lexware GmbH & Co. KG
1
Helmut-Schmidt-Universität
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
NWB Verlag
1
Universität Ulm
1
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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
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Source
All
ECONIS (ZBW)
852
USB Cologne (EcoSocSci)
18
EconStor
1
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Accounting and the global economy after Sarbanes-Oxley
Garner, Don E.
;
MacKee, David L.
;
MacKee, Yosra AbuAmara
-
2008
Persistent link: https://www.econbiz.de/10003414605
Saved in:
2
Internes Kontrollsystem und Management-Informationssystem : Analyse der Systembedeutung für Unternehmensleitung und Abschlussprüfer
Wich, Holger
-
2008
Persistent link: https://www.econbiz.de/10003693661
Saved in:
3
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:
4
Audit financier et contrôle de gestion : [fondements et cas pratiques]
Combes, Jean-Emmanuel
(
contributor
)
-
1997
Persistent link: https://www.econbiz.de/10004372290
Saved in:
5
Internal auditing
1990-: Carrollton, TX : Thomson Reuters
;
früher: …
-
Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
Saved in:
6
Internal audit control
Smith, Charles Aubrey
-
1933
Persistent link: https://www.econbiz.de/10000387028
Saved in:
7
International control and audit
Smith, Alexander Clark
-
1968
-
2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
Saved in:
8
Recharacterisation after Enron
Berg, Alan
-
2007
Persistent link: https://www.econbiz.de/10003713975
Saved in:
9
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:
10
Interne Revision und Enforcement
Egner, Thomas
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 661-675)
.
2008
Persistent link: https://www.econbiz.de/10003636790
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