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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Wirtschaftsprüfung
13,645
Financial audit
13,110
Jahresabschluss
5,616
Financial statement
4,586
Deutschland
2,929
Germany
2,592
Dienstleistungsqualität
2,490
Service quality
2,486
IFRS
1,819
Rechnungswesen
1,697
Corporate Governance
1,665
Corporate governance
1,640
Accounting
1,628
Jahresabschlussprüfung
1,597
Financial statement audit
1,484
USA
1,462
United States
1,400
Honorar
1,394
Fee (Remuneration)
1,388
Bilanzpolitik
1,031
Accounting policy
976
Theorie
951
Theory
935
Internal control
872
Corporate disclosure
794
Unternehmenspublizität
794
Interne Revision
793
Internal audit
792
Reporting
742
Berichtswesen
741
Bilanzanalyse
678
Bilanzrecht
644
Bilanzierungsgrundsätze
624
Accounting standards
614
Accounting law
590
Financial statement analysis
575
Rechnungslegung
570
Welt
556
Audit committee
553
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305
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169
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Article
643
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237
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2
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Article in journal
612
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Aufsatz im Buch
30
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Graue Literatur
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Arbeitspapier
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Hochschulschrift
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Case study
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Fallstudie
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Sammelwerk
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Bibliografie enthalten
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Conference paper
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Konferenzbeitrag
5
Lehrbuch
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Textbook
5
Thesis
5
Amtsdruckschrift
3
Glossar enthalten
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Bibliografie
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English
826
German
56
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1
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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
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
National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
1
Published in...
All
Auditing : a journal of practice & theory
56
Accounting horizons : a quarterly publication of the American Accounting Association
35
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
16
Issues in accounting education
12
Journal of business ethics : JOBE
11
International journal of accounting information systems
9
Journal of accounting, auditing & finance
9
Advances in accounting : a research annual
8
Journal of accounting & economics
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 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 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 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 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)
876
USB Cologne (EcoSocSci)
5
EconStor
1
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1
Recent trends in audit report and earnings announcement lags
Krishnan, Jayanthi
;
Yang, Joon S.
- In:
Accounting horizons : a quarterly publication of the …
23
(
2009
)
3
,
pp. 265-288
Persistent link: https://www.econbiz.de/10003897661
Saved in:
2
Financial restatement database
Sarbanes, Paul
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003461103
Saved in:
3
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:
4
Do firms become more conservative after financial restatements?
Huang, Rongbing
;
Shangguan, Zhaoyun
;
Vasudevan, Gopala
- In:
International journal of accounting and finance
1
(
2008/09
)
4
,
pp. 375-394
Persistent link: https://www.econbiz.de/10003920068
Saved in:
5
Internes Kontrollsystem und Management-Informationssystem : Analyse der Systembedeutung für Unternehmensleitung und Abschlussprüfer
Wich, Holger
-
2008
Persistent link: https://www.econbiz.de/10003693661
Saved in:
6
Audit firm industry specialization and audit outcomes : insights from academic literature
Habib, Ahsan
- In:
Research in accounting regulation
23
(
2011
)
2
,
pp. 114-129
Persistent link: https://www.econbiz.de/10009492085
Saved in:
7
Audit committee stock options and financial reporting quality after the Sarbanes-Oxley Act of 2002
Campbell, John L.
;
Hansen, James
;
Simon, Chad A.
; …
- In:
Auditing : a journal of practice & theory
34
(
2015
)
2
,
pp. 91-120
Persistent link: https://www.econbiz.de/10011287171
Saved in:
8
Accelerated filing deadlines, internal controls, and financial statement quality : the case of originating misstatements
Boland, Colleen M.
;
Bronson, Scott N.
;
Hogan, Chris E.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 551-575
Persistent link: https://www.econbiz.de/10011374537
Saved in:
9
The effect of auditing standard No. 5 on audit report lags
Mitra, Santanu
;
Song, Hakjoon
;
Yang, Joon Sun
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 507-527
Persistent link: https://www.econbiz.de/10011374542
Saved in:
10
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
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