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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Rechnungswesen
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accounting
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Elder, Randal J.
10
Mitra, Santanu
10
Krishnan, Jayanthi
9
Lamoreaux, Phillip T.
8
Moehrle, Stephen R.
8
Raghunandan, K.
8
Reynolds-Moehrle, Jennifer Ann
8
Shepardson, Marcy L.
8
Rama, Dasaratha V.
7
Schroeder, Joseph H.
7
Thibodeau, Jay C.
7
Wright, Arnold
7
DeFond, Mark L.
6
Gul, Ferdinand A.
6
Hossain, Mahmud
6
Joe, Jennifer R.
6
Krishnan, Jagan
6
Lennox, Clive
6
Lennox, Clive S.
6
Dickins, Denise
5
Gramling, Audrey A.
5
Hogan, Chris E.
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
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Chen, Kevin C. W.
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Haufe-Lexware GmbH & Co. KG
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Helmut-Schmidt-Universität
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KPMG AG Wirtschaftsprüfungsgesellschaft
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Auditing : a journal of practice & theory
57
Accounting horizons : a quarterly publication of the American Accounting Association
35
Research in accounting regulation
30
The accounting review : a publication of the American Accounting Association
30
International journal of auditing : IJA
24
Managerial auditing journal
24
Journal of accounting and public policy
16
Issues in accounting education
12
Journal of accounting, auditing & finance
10
Journal of business ethics : JOBE
10
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
9
International journal of accounting information systems
9
Journal of accounting & economics
9
Review of accounting & finance
9
Advances in accounting : a research annual
8
International journal of economics and financial issues : IJEFI
8
International journal of accounting, auditing and performance evaluation : IJAAPE
7
Journal of contemporary accounting & economics
7
Finance research letters
6
Journal of accounting research
6
Journal of accounting, auditing & finance : JAAF
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
Critical perspectives on accounting : an international journal for social and organizational accountability
5
International journal of accounting and finance
5
International journal of disclosure and governance
5
Journal of accounting education
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
International journal of accounting and information management
4
International journal of economics and finance
4
Journal of international accounting auditing & taxation
4
Journal of international business and economics : JIBE
4
Management science : journal of the Institute for Operations Research and the Management Sciences
4
Review of quantitative finance and accounting
4
The journal of corporate accounting & finance
4
Accounting & taxation : AT
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ECONIS (ZBW)
925
USB Cologne (EcoSocSci)
5
EconStor
1
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1
Did auditors need reforming? : the need for SOX
Fredriksson, Antti
;
Lindahl, Frederick W.
- In:
Liiketaloudellinen aikakauskirja
59
(
2009
)
1
,
pp. 37-53
Persistent link: https://www.econbiz.de/10003878825
Saved in:
2
Managing a shower of silver :
accounting
, control and audit at the Great Exhibition : 1851
Walker, Stephen P.
- In:
Accounting history : journal of the Accounting History …
28
(
2023
)
3
,
pp. 390-413
Persistent link: https://www.econbiz.de/10014382347
Saved in:
3
Impediments to blockchain adoption
Appelbaum, Deniz
;
Cohen, Eric
;
Kinory, Ethan
;
Smith, …
- In:
Journal of emerging technologies in Accounting
19
(
2022
)
2
,
pp. 199-210
Persistent link: https://www.econbiz.de/10014309522
Saved in:
4
A proposal to replace "true and fair view" with "acceptable risk of material misstatement"
Smieliauskas, Wally
;
Craig, Russell
;
Amernic, Joel
- In:
Abacus : a journal of accounting, finance and business …
44
(
2008
)
3
,
pp. 225-250
Persistent link: https://www.econbiz.de/10003763339
Saved in:
5
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:
6
Sarbanes-Oxley and the outsourcing of
accounting
Cervantes, Paul
- In:
Michigan journal of business
2
(
2009
)
1
,
pp. 99-139
Persistent link: https://www.econbiz.de/10003942275
Saved in:
7
Audit committee stock options and financial reporting quality after the Sarbanes-Oxley Act of 2002
Campbell, John L.
;
Hansen, James
;
Simon, Chad A.
; …
- In:
Auditing : a journal of practice & theory
34
(
2015
)
2
,
pp. 91-120
Persistent link: https://www.econbiz.de/10011287171
Saved in:
8
Developments in
accounting
regulation : a synthesis and annotated bibliography of evidence and commentary in the 2012 academic literature
Franzen, Laurel
;
Meckfessel, Michele
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
27
(
2015
)
1
,
pp. 21-38
Persistent link: https://www.econbiz.de/10011316576
Saved in:
9
An experimental examination of factors that influence auditor assessments of a deficiency in internal control over financial reporting
Gramling, Audrey A.
;
O'Donnell, Edward F.
;
Vandervelde, …
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
2
,
pp. 249-269
Persistent link: https://www.econbiz.de/10009766920
Saved in:
10
Auditors' internal control over financial reporting decisions : analysis, synthesis, and research directions
Asare, Stephen K.
;
Fitzgerald, Brian C.
;
Graham, Lynford E.
- In:
Auditing : a journal of practice & theory
32
(
2013
),
pp. 131-166
Persistent link: https://www.econbiz.de/10009761274
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