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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Wirtschaftsprüfung
35
Financial audit
25
USA
16
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15
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13
Corporate Governance
12
United States
12
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7
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enterprise risk management
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Bilanzpolitik
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Elder, Randal J.
14
Arens, Alvin A.
4
Beasley, Mark S.
4
Zhou, Jian
3
Albring, Susan M.
2
Hogan, Chris E.
2
Yebba, Alfred A.
2
Zhang, Yan
2
Zhou, Nan
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Alali, Fatima
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Alali, Fatima A.
1
Albring, Susan
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Dey, Aiyesha
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Feng, Nancy Chun
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Keane, Matthew J
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Keane, Matthew J.
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Journal of accounting, auditing & finance
3
Auditing : a journal of practice & theory
1
International journal of accounting, auditing and performance evaluation : IJAAPE
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Issues in accounting education
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Journal of accounting and public policy
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ECONIS (ZBW)
14
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Auditing and assurance services : an integrated approach ; includes coverage of international standards and global auditing issues, in addition to coverage of the AICPA Clarity Pro...
Arens, Alvin A.
;
Elder, Randal J.
;
Beasley, Mark S.
-
2014
-
15. ed., global ed.
Persistent link: https://www.econbiz.de/10009767154
Saved in:
2
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:
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
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:
5
An analysis of big 4 pricing and firm size : the differential impact of demand and supply shocks on large and small clients
Alali, Fatima
;
Elder, Randal J.
;
Zhou, Jian
- In:
Journal of accounting, auditing & finance : JAAF
34
(
2019
)
2
,
pp. 204-230
Persistent link: https://www.econbiz.de/10012169897
Saved in:
6
Post-SOX downward auditor switches and their impacts on the nonprofit audit market
Feng, Nancy Chun
;
Elder, Randal J.
- In:
Journal of accounting and public policy
36
(
2017
)
5
,
pp. 379-398
Persistent link: https://www.econbiz.de/10011777530
Saved in:
7
Unexpected fees and the prediction of material weaknesses in internal control over financial reporting
Albring, Susan M.
;
Elder, Randal J.
;
Xu, Xiaolu
- In:
Journal of accounting, auditing & finance
33
(
2018
)
4
,
pp. 485-505
Persistent link: https://www.econbiz.de/10011934182
Saved in:
8
The Roslyn School District fraud : improving school district internal control and financial oversight
Elder, Randal J.
;
Yebba, Alfred A.
- In:
Issues in accounting education
32
(
2017
)
4
,
pp. 25-39
Persistent link: https://www.econbiz.de/10011789885
Saved in:
9
The effect of the type and number of internal control weaknesses and their remediation on audit fees
Keane, Matthew J.
;
Elder, Randal J.
;
Albring, Susan M.
- In:
Review of accounting & finance
11
(
2012
)
4
,
pp. 377-399
Persistent link: https://www.econbiz.de/10009674707
Saved in:
10
The introduction of state regulation and auditor retendering in school districts : local audit market structure, audit pricing, and internal controls reporting
Elder, Randal J.
;
Yebba, Alfred A.
- In:
Auditing : a journal of practice & theory
39
(
2020
)
2
,
pp. 81-115
Persistent link: https://www.econbiz.de/10012293982
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