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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Wirtschaftsprüfung
13,449
Financial audit
12,918
Jahresabschluss
5,568
Financial statement
4,541
Deutschland
2,957
Germany
2,618
Dienstleistungsqualität
2,452
Service quality
2,448
IFRS
1,846
Rechnungswesen
1,698
Corporate Governance
1,670
Corporate governance
1,648
Accounting
1,629
Jahresabschlussprüfung
1,579
USA
1,507
Financial statement audit
1,467
United States
1,445
Honorar
1,363
Fee (Remuneration)
1,357
Bilanzpolitik
1,288
Accounting policy
1,233
Theorie
976
Theory
960
Internal control
878
Corporate disclosure
793
Unternehmenspublizität
793
Interne Revision
783
Internal audit
782
Rechnungsabgrenzung
756
Accruals and deferrals
744
Reporting
722
Berichtswesen
721
Bilanzanalyse
673
Bilanzrecht
657
Bilanzierungsgrundsätze
632
Accounting standards
622
Accounting law
603
Financial statement analysis
571
Rechnungslegung
566
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643
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2
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Sammelwerk
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German
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Li, Chan
16
Hoitash, Rani
14
Hoitash, Udi
12
Sun, Lili
12
Bedard, Jean C.
11
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 S.
6
Dickins, Denise
5
Gramling, Audrey A.
5
Hogan, Chris E.
5
Lennox, Clive
5
Meckfessel, Michele
5
Raman, Krishnamurthy K.
5
Scholz, Susan
5
Shastri, Trimbak
5
Alam, Pervaiz
4
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
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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
National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
1
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Auditing : a journal of practice & theory
56
Accounting horizons : a quarterly publication of the American Accounting Association
34
The accounting review : a publication of the American Accounting Association
31
Research in accounting regulation
30
International journal of auditing : IJA
25
Managerial auditing journal
23
Journal of accounting and public policy
15
Issues in accounting education
12
Journal of business ethics : JOBE
11
Journal of accounting, auditing & finance
9
Advances in accounting : a research annual
8
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
8
International journal of accounting information systems
8
International journal of accounting, auditing and performance evaluation : IJAAPE
8
Journal of accounting & economics
8
Review of accounting & finance
8
Journal of accounting research
7
Journal of accounting, auditing & finance : JAAF
7
Finance research letters
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 accounting and finance
5
International journal of disclosure and governance
5
International journal of economics and financial issues : IJEFI
5
Journal of business & economics research
5
Accounting & taxation : AT
4
Asia-Pacific journal of accounting & economics : APJAE
4
Australian journal of management
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
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
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 and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
3
Accounting research journal
3
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ECONIS (ZBW)
882
USB Cologne (EcoSocSci)
5
EconStor
1
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1
Shareholder dissatisfaction and subsequent audit outcomes
Tanyi, Paul N.
;
Rama, Dasaratha V.
;
Raghunandan, K.
; …
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 181-200
Persistent link: https://www.econbiz.de/10012437353
Saved in:
2
Abnormal audit fees and future restatements : evidence from Tehran Stock Exchange
Salehi, Mahdi
;
Farhangdoust, Shayan
;
Vahidnia, Adineh
- In:
International journal of accounting, auditing and …
13
(
2017
)
1
,
pp. 42-64
Persistent link: https://www.econbiz.de/10011772007
Saved in:
3
The effect of audit committee characteristics on financial restatements in Malaysia
Wan Masliza Wan Mohammad
;
Shaista Wasiuzzaman
;
Seyed …
- In:
Journal of Asia Pacific business
19
(
2018
)
1
,
pp. 4-22
Persistent link: https://www.econbiz.de/10011848429
Saved in:
4
Financial restatements by Canadian firms cross-listed and not cross-listed in the US
Kryzanowski, Lawrence
;
Zhang, Ying
- In:
Journal of multinational financial management
23
(
2013
)
1/2
,
pp. 74-96
Persistent link: https://www.econbiz.de/10009728493
Saved in:
5
The role of timing and management's remediation actions in preventing failed remediation of material weaknesses in internal controls
Imdieke, Andrew J.
- In:
Contemporary accounting research : the journal of the …
39
(
2022
)
1
,
pp. 157-198
Persistent link: https://www.econbiz.de/10013165371
Saved in:
6
How do auditor fees affect accruals quality? : additional evidence
Mande, Vivek
;
Son, Myungsoo
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 238-251
Persistent link: https://www.econbiz.de/10011522981
Saved in:
7
Accrual reversals and audit fees : the role of abnormal audit fees
Lin, Fang-Chi
;
Lin, Yu-Cheng
;
Chen, Chieh-Shuo
- In:
Asia-Pacific journal of accounting & economics : APJAE
25
(
2018
)
1/2
,
pp. 276-294
Persistent link: https://www.econbiz.de/10011986378
Saved in:
8
Earnings quality, internal control weaknesses and industry-specialist audits
Jaggi, Bikki
;
Mitra, Santanu
;
Hossain, Mahmud
- In:
Review of quantitative finance and accounting
45
(
2015
)
1
,
pp. 1-32
Persistent link: https://www.econbiz.de/10011333141
Saved in:
9
Client risk management : a pecking order analysis of auditor response to upward earnings management risk
Krishnan, Gopal
;
Sun, Lili
;
Wang, Qian
;
Yang, Rong
- In:
Auditing : a journal of practice & theory
32
(
2013
)
2
,
pp. 147-169
Persistent link: https://www.econbiz.de/10009751175
Saved in:
10
Auditors' unqualified opinions on internal controls and accrual quality
Li, Liuchuang
;
Tian, Gaoliang
;
Qi, Baolei
- In:
Nankai business review international
3
(
2012
)
4
,
pp. 332-353
Persistent link: https://www.econbiz.de/10009692753
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