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~subject:"Internes Kontrollsystem"
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Practitioner's guide to audit...
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Internes Kontrollsystem
Wirtschaftsprüfung
13,646
Financial audit
13,109
Deutschland
3,534
Dienstleistungsqualität
2,495
Service quality
2,491
Germany
2,308
Jahresabschlussprüfung
1,585
Corporate Governance
1,545
Corporate governance
1,498
Financial statement audit
1,450
Honorar
1,398
Fee (Remuneration)
1,390
USA
1,170
Rechnungswesen
1,147
Accounting
1,098
United States
1,060
Theorie
965
Theory
945
Steuerrecht
896
Internal control
836
Interne Revision
824
Internal audit
823
Bilanzpolitik
718
Accounting policy
695
Jahresabschluss
621
Unternehmen
564
Financial statement
544
Audit committee
530
Prüfungsausschuss des Aufsichtsrats
528
IFRS
515
Risikomanagement
511
Großbritannien
475
Risk management
473
Audit regulation
463
Betrug
463
China
463
Welt
460
Fraud
459
Abschlussprüferrecht
457
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Undetermined
302
Free
159
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Article
613
Book / Working Paper
239
Journal
2
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Article in journal
589
Aufsatz in Zeitschrift
589
Aufsatz im Buch
22
Book section
22
Graue Literatur
18
Non-commercial literature
18
Hochschulschrift
13
Working Paper
11
Arbeitspapier
10
Thesis
8
Case study
7
Collection of articles of several authors
7
Fallstudie
7
Sammelwerk
7
Lehrbuch
5
Textbook
5
Bibliografie enthalten
4
Bibliography included
4
Conference paper
4
Konferenzbeitrag
4
Amtsdruckschrift
3
Dissertation u.a. Prüfungsschriften
3
Government document
3
Mehrbändiges Werk
3
Multi-volume publication
3
Glossar enthalten
2
Glossary included
2
Systematic review
2
Übersichtsarbeit
2
Accompanied by computer file
1
Bibliografie
1
Bibliography
1
Conference proceedings
1
Elektronischer Datenträger als Beilage
1
Handbook
1
Handbuch
1
Konferenzschrift
1
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1
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1
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Language
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English
799
German
55
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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USA / Government Accountability Office
3
Institut für Interne Revision Österreich <Wien>
2
Committee of Sponsoring Organizations of the Treadway Commission
1
DIIR - Deutsches Institut für Interne Revision
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Revision des Vertriebs
1
Deggendorfer Forum zur digitalen Datenanalyse
1
Erich-Schmidt-Verlag
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Helmut-Schmidt-Universität
1
Institut für Interne Revision Österreich
1
Johannes Gutenberg-Universität Mainz
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
PriceWaterhouseCoopers LLP <New York, NY>
1
Universität des Saarlandes
1
Verlag Dr. Kovač
1
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Published in...
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Auditing : a journal of practice & theory
56
Accounting horizons : a quarterly publication of the American Accounting Association
35
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
International journal of accounting information systems
9
Journal of accounting, auditing & finance
9
Advances in accounting : a research annual
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)
845
USB Cologne (EcoSocSci)
8
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
Auditing and assurance services : an integrated approach
Arens, Alvin A.
;
Elder, Randal J.
;
Beasley, Mark S.
; …
-
2017
-
Sixteenth edition, global edition
Persistent link: https://www.econbiz.de/10011422465
Saved in:
3
Auditing and assurance services : an integrated approach ; includes coverage of the Sarbanes-Oxley Act and Section 404 audits
Arens, Alvin A.
;
Elder, Randal J.
;
Beasley, Mark S.
-
2006
-
11. ed.
Persistent link: https://www.econbiz.de/10002994531
Saved in:
4
Sarbanes-Oxley and trademark portfolio management : establishing internal controls for compliance and preventing infringement
Kruse, Paul W.
-
2005
-
1. pr.
Persistent link: https://www.econbiz.de/10002968466
Saved in:
5
Tax Compliance : Anforderungen an ein innerbetriebliches Kontrollsystem
Hindersmann, Magnus
;
Nöcker, Gregor
-
2023
-
2., überarbeitete und aktualisierte Auflage
Persistent link: https://www.econbiz.de/10013482340
Saved in:
6
Das wirksame Compliance-Management-System : Ausgestaltung und Implementierung in Unternehmen ; ökonomische und rechtliche Bedeutung ; Elemente eines CMS in der Struktur des IDW PS...
Laue, Jens Carsten
(
contributor
)
-
2014
Persistent link: https://www.econbiz.de/10010346702
Saved in:
7
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008757048
Saved in:
8
Internal Control System in der Praxis : ein Umsetzungsleitfaden zur Steuerung operationeller Risiken in Geschäftsprozessen
Helbeck, Julia C.
-
2008
Persistent link: https://www.econbiz.de/10003719607
Saved in:
9
Accounting Fraud aufdecken und vorbeugen : Formen der Kooperation von Unternehmensführung und -überwachung
Boecker, Corinna
-
2010
Persistent link: https://www.econbiz.de/10003895895
Saved in:
10
International risk management : [systems, internal contrrol and corporate governance]
Woods, Margaret
(
ed.
);
Kajüter, Peter
(
contributor
); …
-
2008
-
1. ed.
Persistent link: https://www.econbiz.de/10003587445
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