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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Wirtschaftsprüfung
13,413
Financial audit
12,882
Dienstleistungsqualität
2,437
Service quality
2,433
Jahresabschlussprüfung
1,460
Corporate Governance
1,443
Corporate governance
1,423
Financial statement audit
1,381
Honorar
1,355
Fee (Remuneration)
1,349
Deutschland
1,160
Germany
1,055
Rechnungswesen
1,039
Accounting
1,021
USA
982
United States
945
Internal control
824
Interne Revision
770
Internal audit
769
Theorie
675
Theory
660
Bilanzpolitik
655
Accounting policy
650
Audit committee
510
Prüfungsausschuss des Aufsichtsrats
508
Jahresabschluss
467
Audit regulation
454
Abschlussprüferrecht
448
Financial statement
446
Betrug
443
Fraud
442
China
440
Risikomanagement
438
audit quality
434
Risk management
426
Großbritannien
403
IFRS
400
Qualitätsmanagement
398
Quality management
386
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German
42
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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
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Deggendorfer Forum zur digitalen Datenanalyse
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Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Helmut-Schmidt-Universität
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
Springer International Publishing
1
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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
13
Issues in accounting education
12
Journal of business ethics : JOBE
10
Journal of accounting, auditing & finance
9
International journal of accounting information systems
8
Review of accounting & finance
8
Advances in accounting : a research annual
7
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
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 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
Betriebs-Berater : BB
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 disclosure and governance
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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ECONIS (ZBW)
828
USB Cologne (EcoSocSci)
2
EconStor
1
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1
The PCAOB's role in past and future economic crises
Teixeira, Christian
- In:
International journal of economics and accounting : IJEA
5
(
2014
)
4
,
pp. 320-335
Persistent link: https://www.econbiz.de/10011347635
Saved in:
2
Auditor, client and investor consequences of the enhanced auditor's report
Al-mulla, Mazen
;
Bradbury, Michael E.
- In:
International journal of auditing : IJA
26
(
2022
)
2
,
pp. 134-150
Persistent link: https://www.econbiz.de/10013184305
Saved in:
3
The effect of Enron, Andersen, and Sarbanes-Oxley on the US market for audit services
Asthana, Sharad
;
Balsam, Steven
;
Kim, Sungsoo
- In:
Accounting research journal
22
(
2009
)
1
,
pp. 4-26
Persistent link: https://www.econbiz.de/10003887340
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4
Sarbanes-Oxley Act : consideration of key principles needed in addressing implementation for smaller public companies
2006
Persistent link: https://www.econbiz.de/10003363508
Saved in:
5
Financial restatements : update of public company trends, market impacts, and regulatory enforment activities : report to the Ranking Minority Member, Committee on Banking, Housing...
2006
Persistent link: https://www.econbiz.de/10003447842
Saved in:
6
Financial restatement database
Sarbanes, Paul
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003461103
Saved in:
7
Not-for-profit audit committee best practices
Ruppel, Warren
-
2006
Persistent link: https://www.econbiz.de/10003000987
Saved in:
8
Public sector accounting, auditing and control in South Eastern Europe
Vašiček, Vesna
(
ed.
);
Roje, Gorana
(
ed.
)
-
2019
Persistent link: https://www.econbiz.de/10011977905
Saved in:
9
Umsetzung des Sarbanes-Oxley act in der Unternehmenspraxis
Hütten, Christoph
;
Stromann, Hilke
- In:
Betriebs-Berater : BB
58
(
2003
)
42
,
pp. 2223-2227
Persistent link: https://www.econbiz.de/10001799225
Saved in:
10
Audit standard setting and inspection for US public companies : a critical assessment and recommendations for fundamental change
Glover, Steven M.
;
Prawitt, Douglas F.
;
Taylor, Mark H.
- In:
Accounting horizons : a quarterly publication of the …
23
(
2009
)
2
,
pp. 221-237
Persistent link: https://www.econbiz.de/10003857435
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