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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Wirtschaftsprüfung
13,621
Financial audit
13,087
Big Data
4,741
Big data
4,502
Dienstleistungsqualität
2,506
Service quality
2,502
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2,086
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2,055
Corporate Governance
1,484
Jahresabschlussprüfung
1,466
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1,464
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1,391
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1,387
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572
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537
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799
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40
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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
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4
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USA / Government Accountability Office
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Deggendorfer Forum zur digitalen Datenanalyse
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Helmut-Schmidt-Universität
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
TQM International <Frodsham>
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
14
Issues in accounting education
12
Journal of business ethics : JOBE
10
International journal of accounting information systems
9
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
International journal of accounting, auditing and performance evaluation : IJAAPE
7
Journal of accounting & economics
7
Finance research letters
6
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 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)
836
USB Cologne (EcoSocSci)
3
EconStor
1
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1
Big tech, cloud computing, and accounting
Schoenfeld, Jordan
-
2021
Persistent link: https://www.econbiz.de/10012501351
Saved in:
2
Non-financial audits : evidence from the technology sector
Schoenfeld, Jordan
-
2020
Persistent link: https://www.econbiz.de/10012244996
Saved in:
3
What is self assessment? : your handbook
1997
Persistent link: https://www.econbiz.de/10004000258
Saved in:
4
Enterprise's internal control for knowledge discovery in a big data environment by an integrated hybrid model
Chen, Fu-Hsiang
;
Hsu, Ming-Fu
;
Hu, Kuang-Hua
- In:
Information technology and management
23
(
2022
)
3
,
pp. 213-231
Persistent link: https://www.econbiz.de/10013433693
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
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