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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Unternehmen
31,394
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9,252
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4,069
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3,537
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3,500
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867
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826
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780
control
774
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762
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747
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730
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Li, Chan
24
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18
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16
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16
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15
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14
Mitra, Santanu
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Moehrle, Stephen R.
13
Helfer, Michael
12
Krishnan, Jayanthi
12
Bungartz, Oliver
11
Krishnan, Jagan
11
Raghunandan, K.
11
Wright, Arnold
11
Chan, Kam C.
10
Karolyi, G. Andrew
10
Lobo, Gerald J.
10
Schroeder, Joseph H.
10
Zhang, Yan
10
Zhou, Haiyan
10
Chang, Hsihui
9
DeFond, Mark L.
9
Doidge, Craig
9
Hossain, Mahmud
9
Kinney, William R.
9
Rama, Dasaratha V.
9
Reynolds-Moehrle, Jennifer Ann
9
Lamoreaux, Phillip T.
8
Pfaff, Dieter
8
Shepardson, Marcy L.
8
Thibodeau, Jay C.
8
Wang, Xue
8
Zhou, Nan
8
Akhigbe, Aigbe O.
7
Dey, Aiyesha
7
Feng, Mei
7
Graham, Lynford
7
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7
Lu, Wei
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Committee of Sponsoring Organizations of the Treadway Commission
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Erich-Schmidt-Verlag
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4
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3
PriceWaterhouseCoopers LLP <New York, NY>
3
USA / Government Accountability Office
3
Verlag Dr. Kovač
3
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2
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
2
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2
Institut für Interne Revision Österreich <Wien>
2
KPMG AG Wirtschaftsprüfungsgesellschaft
2
USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs
2
USA / Subcommittee on Regulatory Affairs
2
American Enterprise Institute for Public Policy Research
1
Baker & McKenzie
1
Basel Committee on Banking Supervision
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Books on Demand GmbH <Norderstedt>
1
Bundesanzeiger Verlag
1
Center for Urban & Real Estate Management <Zürich>
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Revision des Vertriebs
1
Deggendorfer Forum zur digitalen Datenanalyse
1
Deloitte Österreich
1
Deutscher Genossenschafts- und Raiffeisenverband
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Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Die Kreditprüfung bei Kreditinstituten
1
Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Prüfung des Internen Kontrollsystems
1
Eric Cuvillier <Firma>
1
European University Institute / Department of Law
1
Fachhochschule des BFI Wien
1
Finanz Colloquium Heidelberg
1
Frankfurt School Verlag GmbH
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Fraunhofer-Institut für Arbeitswirtschaft und Organisation
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1
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1
Institute of Chartered Accountants of Scotland
1
Johannes Gutenberg-Universität Mainz
1
Mohr Siebeck GmbH & Co. KG
1
NMP-Verlag
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Auditing : a journal of practice & theory
79
Accounting horizons : a quarterly publication of the American Accounting Association
53
The accounting review : a publication of the American Accounting Association
52
Research in accounting regulation
49
Finance research letters
40
Journal of accounting and public policy
39
Managerial auditing journal
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
International journal of accounting information systems
24
Journal of accounting, auditing & finance
23
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Advances in accounting : a research annual
19
Issues in accounting education
19
Journal of business & economics research
18
Review of accounting & finance
17
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
The journal of applied business research
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
15
International journal of economics and financial issues : IJEFI
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
9
International journal of economics and finance
9
Accounting & taxation : AT
8
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ECONIS (ZBW)
2,792
USB Cologne (EcoSocSci)
84
USB Cologne (business full texts)
2
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1
Theoretical and methodological basis of organization of the internal
control
system of the industrial
enterprise
Goloshchapova, Ludmila V.
;
Smolentsev, Vitaly M.
; …
- In:
Economics & finance notes
10
(
2021
)
1
,
pp. 37-47
Persistent link: https://www.econbiz.de/10013171607
Saved in:
2
Ziele und Möglichkeiten interner Überwachung betrieblicher technologischer Innovationsprozesse
Weiss, Christoph
-
1985
Persistent link: https://www.econbiz.de/10001382717
Saved in:
3
Eine Moeglichkeit zur optimalen Planung einer einzelnen Jahresabschlusspruefung unter besonderer Beruecksichtigung der Beurteilung des internen Kontrollsystems
Knop, Wolfgang
-
1983
Persistent link: https://www.econbiz.de/10004585149
Saved in:
4
Internal
control
system in
enterprise
management : analysis and interaction matrices
Akhmetshin, Elvir Munirovich
;
Vasilev, V. L.
;
Mironov, …
- In:
European research studies
21
(
2018
)
2
,
pp. 728-740
Persistent link: https://www.econbiz.de/10012220276
Saved in:
5
Internal
control
structures and financial performance : evidence from listed companies in Nigeria's South-West Region
Eniola, Abiodun Anthony
;
Tonade, Abiola Mukaila
; …
- In:
Accounting and taxation review : A&TR
5
(
2021
)
2
,
pp. 79-103
Persistent link: https://www.econbiz.de/10012696068
Saved in:
6
Considering the
Control
Legacy-K (CLK) framework to serve as a basis for a measuring instrument to assess the
control
environment of non-JSE listed business entities
Bruwer, Juan-Pierré
;
Fourie, Houdini
;
Beck, Tracy
- In:
Expert journal of business and management
7
(
2019
)
2
,
pp. 271-279
Persistent link: https://www.econbiz.de/10012139499
Saved in:
7
The extent of internal
control
units in the government sector with the regulatory standards of the international organization of supreme audit
control
bodies (INTOSAI) in Jordan
Alhawatmeh, Omar
- In:
Journal of management research
8
(
2016
)
4
,
pp. 102-130
Persistent link: https://www.econbiz.de/10011609052
Saved in:
8
Prüfungen und Kontrollen bei gemeinnützigen Kapitalgesellschaften : eine empirische Untersuchung zur Anerkennung und Sicherstellung des Gemeinnützigkeitsstatus
Köster, Martina
-
2014
-
1. Aufl.
Persistent link: https://www.econbiz.de/10010362607
Saved in:
9
How to monitor internal controls
Colbert, Jan
- In:
The journal of corporate accounting & finance
19
(
2007/08
)
4
,
pp. 41-45
Persistent link: https://www.econbiz.de/10003708256
Saved in:
10
Guidance on monitoring internal
control
systems
2009
Persistent link: https://www.econbiz.de/10003944252
Saved in:
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