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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Service quality
21,439
Dienstleistungsqualität
20,688
Wirtschaftsprüfung
13,485
Financial audit
12,955
Customer satisfaction
6,333
Kundenzufriedenheit
6,152
Consumer behaviour
4,308
Konsumentenverhalten
4,264
Relationship marketing
3,895
Beziehungsmarketing
3,883
Qualitätsmanagement
2,702
Quality management
2,655
USA
2,234
United States
2,174
Deutschland
2,018
Germany
1,869
Krankenhaus
1,805
Hospital
1,791
Theorie
1,748
Theory
1,701
Health care
1,553
Gesundheitsversorgung
1,526
Corporate Governance
1,468
Jahresabschlussprüfung
1,467
Corporate governance
1,447
Financial statement audit
1,390
Honorar
1,381
Fee (Remuneration)
1,374
Gesundheitswesen
1,252
Health care system
1,235
Product quality
1,209
Produktqualität
1,198
service quality
1,170
Customer service
1,161
Kundenservice
1,104
Rechnungswesen
1,056
Dienstleistungssektor
1,055
Service industry
1,050
Accounting
1,038
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159
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618
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10
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7
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Sammelwerk
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4
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English
805
German
40
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1
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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
Kinney, William R.
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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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...
All
Auditing : a journal of practice & theory
57
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
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 business & economics research
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 finance
5
International journal of economics and financial issues : IJEFI
5
Accounting & taxation : AT
4
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 financial research
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
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
3
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ECONIS (ZBW)
843
USB Cologne (EcoSocSci)
2
EconStor
1
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846
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1
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:
2
A critical analysis of auditor's perception of the impact of Section 404 of the Sarbanes Oxley Act on audit quality : an Egyptian perspective
Hegazy, Mohamed Abdel Aziz
;
Kamer, Noha Abou
- In:
Afro-Asian Journal of Finance and Accounting : AAJFA
2
(
2010
)
2
,
pp. 154-182
Persistent link: https://www.econbiz.de/10008906143
Saved in:
3
Die Weichen stellen für eine zukunftsfähige Prüfungsbranche : Mitarbeitende als entscheidender Faktor
Athanas, Peter
- In:
Der Schweizer Treuhänder : Monatsschrift für …
82
(
2008
)
1/2
,
pp. 8-11
Persistent link: https://www.econbiz.de/10003667360
Saved in:
4
Belief perseverance among accounting practitioners regarding the effect of non-audit services on auditor independence
Beaulieu, Philip
;
Reinstein, Alan
- In:
Journal of accounting and public policy
29
(
2010
)
4
,
pp. 353-373
Persistent link: https://www.econbiz.de/10008653169
Saved in:
5
The effect of SOX on small auditor exits and audit quality
DeFond, Mark L.
;
Lennox, Clive
- In:
Journal of accounting & economics
52
(
2011
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10009161694
Saved in:
6
Internal control deficiencies and the issuance of going concern opinions
Jiang, Wei
;
Rupley, Kathleen Hertz
;
Wu, Jia
- In:
Research in accounting regulation
22
(
2010
)
1
,
pp. 40-46
Persistent link: https://www.econbiz.de/10009230509
Saved in:
7
Shareholder voting on auditor selection, audit fees, and audit quality
Dao, Mai
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
The accounting review : a publication of the American …
87
(
2012
)
1
,
pp. 149-171
Persistent link: https://www.econbiz.de/10009506461
Saved in:
8
Investors' perceptions of auditors' economic dependence on the client : post-SOX evidence
Hollingsworth, Carl
;
Li, Chan
- In:
Journal of accounting, auditing & finance
27
(
2012
)
1
,
pp. 100-122
Persistent link: https://www.econbiz.de/10009487344
Saved in:
9
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:
10
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
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