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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Wirtschaftsprüfung
13,414
Financial audit
12,883
Automation
5,160
Automatisierung
4,026
Dienstleistungsqualität
2,595
Service quality
2,591
Roboter
2,142
Robot
2,034
Deutschland
1,750
Corporate Governance
1,446
Jahresabschlussprüfung
1,436
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1,425
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1,358
Honorar
1,355
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1,349
USA
1,346
Automatisierte Produktion
1,340
Automated manufacturing
1,331
Theorie
1,323
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1,321
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1,305
United States
1,241
Rechnungswesen
1,092
Technischer Fortschritt
1,056
Accounting
1,055
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858
Internal control
820
Interne Revision
768
Internal audit
767
Künstliche Intelligenz
709
automation
709
Artificial intelligence
671
Bilanzpolitik
655
Accounting policy
650
Industrie
539
Welt
524
China
522
World
518
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Li, Chan
16
Hoitash, Rani
14
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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
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Helmut-Schmidt-Universität
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KPMG AG Wirtschaftsprüfungsgesellschaft
1
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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
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 disclosure and governance
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
Australian journal of management
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ECONIS (ZBW)
824
USB Cologne (EcoSocSci)
2
EconStor
1
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1
Development of a Framework of Key Internal Control and Governance Principles for Robotic Process
Automation
(RPA)
Eulerich, Marc
;
Waddoups, Nathan
;
Wagener, Martin
; …
-
2022
Although robotic process
automation
(RPA) usage is growing rapidly in accounting, concerns are emerging regarding the …
Persistent link: https://www.econbiz.de/10014264437
Saved in:
2
The effect of frequency and
automation
of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
Saved in:
3
Internal auditing
1990-: Carrollton, TX : Thomson Reuters
;
früher: …
-
Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
Saved in:
4
Internal audit control
Smith, Charles Aubrey
-
1933
Persistent link: https://www.econbiz.de/10000387028
Saved in:
5
International control and audit
Smith, Alexander Clark
-
1968
-
2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
Saved in:
6
Auditing and internal controls for offshored accounting processes : a research agenda
Mohapatra, Partha
;
El-Mahdy, Dina Faisal
;
Li, Xu
- In:
International journal of accounting and information …
23
(
2015
)
4
,
pp. 310-326
Persistent link: https://www.econbiz.de/10011437919
Saved in:
7
The PCAOB's role in audit conduct and conscience
Keyser, John D.
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 111-118
Persistent link: https://www.econbiz.de/10011438655
Saved in:
8
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2013 academic literature
Franzen, Laurel
;
Meckfessel, Michele
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 138-159
Persistent link: https://www.econbiz.de/10011438688
Saved in:
9
The SOX 404 internal control audit : key regulatory events
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 160-164
Persistent link: https://www.econbiz.de/10011438690
Saved in:
10
For better or worse : a study of auditors' practices under auditing standard no. 7
Dickins, Denise
;
Fay, Rebecca
;
Daughtery, Brian
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 174-186
Persistent link: https://www.econbiz.de/10011438703
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