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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Wirtschaftsprüfung
13,699
Financial audit
13,164
Wirtschaftskriminalität
4,514
Economic crime
4,043
Dienstleistungsqualität
2,510
Service quality
2,506
Betriebswirtschaftliches Ziel
2,076
Corporate objective
2,041
Deutschland
1,939
Corporate Governance
1,926
Corporate governance
1,887
Betrug
1,818
Fraud
1,805
Theorie
1,705
Germany
1,704
Theory
1,666
USA
1,530
Jahresabschlussprüfung
1,481
United States
1,419
Financial statement audit
1,402
Honorar
1,398
Fee (Remuneration)
1,392
Rechnungswesen
1,219
Accounting
1,194
Management control system
1,047
Controlling-Informationssystem
1,037
Internal control
889
Interne Revision
825
Internal audit
824
Welt
763
World
752
Bilanzpolitik
721
Accounting policy
716
Korruption
710
Corruption
685
Controlling
675
China
620
Management control
600
Risikomanagement
599
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Online availability
All
Undetermined
308
Free
177
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All
Article
654
Book / Working Paper
242
Journal
2
Type of publication (narrower categories)
All
Article in journal
624
Aufsatz in Zeitschrift
624
Aufsatz im Buch
27
Book section
27
Graue Literatur
23
Non-commercial literature
23
Working Paper
15
Arbeitspapier
14
Hochschulschrift
9
Case study
7
Fallstudie
7
Collection of articles of several authors
6
Sammelwerk
6
Thesis
6
Lehrbuch
5
Textbook
5
Amtsdruckschrift
4
Bibliografie enthalten
4
Bibliography included
4
Conference paper
4
Government document
4
Konferenzbeitrag
4
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
Interview
1
Konferenzschrift
1
Mikroform
1
Nachruf
1
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Language
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English
845
German
51
French
1
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
Hochberg, Yael V.
6
Joe, Jennifer R.
6
Krishnan, Jagan
6
Lennox, Clive S.
6
Sapienza, Paola
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
Elsas, Philip I.
4
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USA / Government Accountability Office
3
Deggendorfer Forum zur digitalen Datenanalyse
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Helmut-Schmidt-Universität
1
Johannes Gutenberg-Universität Mainz
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
National Bureau of Economic Research
1
USA / Subcommittee on Regulatory Affairs
1
Verlag Dr. Kovač
1
Waxmann Verlag
1
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Published in...
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Auditing : a journal of practice & theory
58
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
International journal of accounting information systems
13
Issues in accounting education
13
Journal of business ethics : JOBE
11
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
Finance research letters
7
International journal of accounting, auditing and performance evaluation : IJAAPE
7
Journal of accounting & economics
7
Journal of accounting research
7
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
7
International journal of disclosure and governance
6
International journal of economics and financial issues : IJEFI
6
Journal of accounting, auditing & finance : JAAF
6
Journal of contemporary accounting & economics
6
Journal of management & governance
6
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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
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 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
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ECONIS (ZBW)
895
USB Cologne (EcoSocSci)
2
EconStor
1
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898
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1
Recharacterisation after Enron
Berg, Alan
-
2007
Persistent link: https://www.econbiz.de/10003713975
Saved in:
2
Auditing in the self-reporting economy
Autrey, Romana L.
(
contributor
); …
-
2007
Persistent link: https://www.econbiz.de/10003501965
Saved in:
3
Auditor conservatism after Enron
Feldmann, Dorothy A.
;
Read, William J.
- In:
Auditing : a journal of practice & theory
29
(
2010
)
1
,
pp. 267-278
Persistent link: https://www.econbiz.de/10003983118
Saved in:
4
Prevention of white-collar crime by knowledge and learning in business organizations : an empirical study of chief financial officer management
Gottschalk, Petter
;
Solli-Sœther, Hans
- In:
International journal of management, knowledge and …
1
(
2012
)
1
,
pp. 45-54
Persistent link: https://www.econbiz.de/10010341666
Saved in:
5
Fraud examination case : crafty cash theft?
Gissel, Jodi L.
- In:
Issues in accounting education
29
(
2014
)
2
,
pp. 331-336
Persistent link: https://www.econbiz.de/10010408404
Saved in:
6
Andersen's role in Enron's failure
Hartgraves, Al
- In:
Die Betriebswirtschaft : DBW
64
(
2004
)
6
,
pp. 753-771
Persistent link: https://www.econbiz.de/10002457957
Saved in:
7
EFECTO DEL CONOCIMIENTO CULTURAL EN LA PERCEPCIÓN DE LOS AUDITORES : CONTROLES INTERNOS Y FRAUDE (The Effect of Cultural Knowledge in the Perception of Auditors: Internal Controls...
Ríos Figueroa, Carmen
-
2016
Esta investigación examina cómo el conocimiento cultural del país en el que está localizada una empresa afecta la percepción de los auditores en un ambiente de planificación de una auditoría (controles internos y la posibilidad de riesgo de fraude). El análisis utiliza las dimensiones de...
Persistent link: https://www.econbiz.de/10013007912
Saved in:
8
Auditing techniques to minimize accounting related fraud and errors : a qualitative analysis with the interview method
Kızıl, Cevdet
;
Muzır, Erol
;
Yılmaz, Vildan
- In:
Emerging Markets Journal : EMAJ
11
(
2021
)
1
,
pp. 95-103
Persistent link: https://www.econbiz.de/10012659909
Saved in:
9
How do auditors respond to FCPA risk?
Lawson, Bradley P.
;
Martin, Gerald S.
;
Muriel, Leah
; …
- In:
Auditing : a journal of practice & theory
38
(
2019
)
4
,
pp. 177-200
Persistent link: https://www.econbiz.de/10012295525
Saved in:
10
Assessment of internal control systems to curb corporate fraud : evidence from Brazil
Imoniana, Joshua Onome
;
Feitas, Eduardo Costa de
; …
- In:
African journal of accounting, auditing and finance : AJAAF
5
(
2016
)
1
,
pp. 1-24
Persistent link: https://www.econbiz.de/10011646202
Saved in:
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