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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Wirtschaftsprüfung
13,349
Financial audit
12,956
Dienstleistungsqualität
2,451
Service quality
2,451
Corporate Governance
1,457
Corporate governance
1,450
Jahresabschlussprüfung
1,435
Honorar
1,370
Fee (Remuneration)
1,366
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1,366
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1,210
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1,209
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1,161
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1,125
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1,045
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1,034
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1,032
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993
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962
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824
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783
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767
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748
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660
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657
Audit committee
514
Prüfungsausschuss des Aufsichtsrats
512
China
458
Fraud
458
Jahresabschluss
455
Risk management
455
Risikomanagement
454
audit
454
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451
analysis
449
Abschlussprüferrecht
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445
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audit quality
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English
790
German
39
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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
3
Deggendorfer Forum zur digitalen Datenanalyse
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Helmut-Schmidt-Universität
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
Published in...
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Auditing : a journal of practice & theory
56
Accounting horizons : a quarterly publication of the American Accounting Association
34
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
Finance research letters
5
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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ECONIS (ZBW)
828
USB Cologne (EcoSocSci)
1
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1
Statistical
analysis
of the role of internal
audit
in promoting good governance in public institutions in Kenya
Kennedy, Barasa Sakaya
- In:
Journal of investment and management : JIM
4
(
2015
)
1
,
pp. 38-46
Persistent link: https://www.econbiz.de/10011391512
Saved in:
2
Big tech, cloud computing, and accounting
Schoenfeld, Jordan
-
2021
Persistent link: https://www.econbiz.de/10012501351
Saved in:
3
Non-financial audits : evidence from the technology sector
Schoenfeld, Jordan
-
2020
Persistent link: https://www.econbiz.de/10012244996
Saved in:
4
Three lines model paradigm shift : a blockchain-based control framework
Brender, Nathalie
;
Gauthier, Marion
;
Morin, Jean-Henry
; …
- In:
Journal of applied accounting research
25
(
2024
)
1
,
pp. 149-170
Persistent link: https://www.econbiz.de/10014506031
Saved in:
5
Internal auditing
1990-: Carrollton, TX : Thomson Reuters
;
früher: …
-
Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
Saved in:
6
Internal
audit
control
Smith, Charles Aubrey
-
1933
Persistent link: https://www.econbiz.de/10000387028
Saved in:
7
International control and
audit
Smith, Alexander Clark
-
1968
-
2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
Saved in:
8
Recharacterisation after Enron
Berg, Alan
-
2007
Persistent link: https://www.econbiz.de/10003713975
Saved in:
9
Internal control quality and
audit
pricing under the Sarbanes-Oxley Act
Hoitash, Rani
;
Hoitash, Udi
;
Bedard, Jean C.
- In:
Auditing : a journal of practice & theory
27
(
2008
)
1
,
pp. 105-126
Persistent link: https://www.econbiz.de/10003716920
Saved in:
10
Interne Revision und Enforcement
Egner, Thomas
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 661-675)
.
2008
Persistent link: https://www.econbiz.de/10003636790
Saved in:
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