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United States
Jahresabschluss
5,616
Financial statement
4,586
Reporting
4,316
Berichtswesen
4,150
Deutschland
3,300
Internal control
2,931
Internes Kontrollsystem
2,916
Germany
2,877
Internal audit
2,409
Interne Revision
2,210
Wirtschaftsprüfung
2,104
Financial audit
2,067
Corporate Governance
1,913
Corporate governance
1,887
IFRS
1,776
Bericht
1,711
USA
1,501
Rechnungswesen
1,382
Unternehmenspublizität
1,354
Corporate disclosure
1,352
Accounting
1,350
Corporate Social Responsibility
922
Corporate social responsibility
913
Electronic data interchange
816
Elektronischer Datenaustausch
815
Risikomanagement
805
Risk management
790
internal audit
733
Bilanzpolitik
731
Nachhaltigkeitsbericht
693
Sustainability reporting
684
Accounting policy
676
Bilanzanalyse
670
Theorie
667
Theory
664
Welt
620
World
618
Jahresabschlussprüfung
617
Bilanzrecht
615
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143
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104
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881
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548
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4
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56
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Sammelwerk
19
Ratgeber
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9
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9
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6
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5
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5
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4
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235
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Coenenberg, Adolf Gerhard
12
Haller, Axel
10
Pellens, Bernhard
9
Gassen, Joachim
7
Abdolmohammadi, Mohammad Javad
6
Born, Karl
6
Christensen, Theodore E.
6
Fülbier, Rolf Uwe
6
Glaum, Martin
6
Hoitash, Udi
6
Schultze, Wolfgang
6
Akhigbe, Aigbe O.
5
Bedard, Jean C.
5
Edmonds, Thomas P.
5
Hoitash, Rani
5
Karolyi, G. Andrew
5
Rezaee, Zabihollah
5
Ronen, Joshua
5
Thibodeau, Jay C.
5
Alles, Michael
4
Arens, Alvin A.
4
Baetge, Jörg
4
Beasley, Mark S.
4
Black, Dirk E.
4
Black, Ervin L.
4
Bonse, Andreas
4
Chang, Hsihui
4
Cohen, Daniel A.
4
Cohen, Lauren
4
Dey, Aiyesha
4
Dickins, Denise
4
Doidge, Craig
4
Doupnik, Timothy S.
4
Drake, Michael S.
4
Edmonds, Christopher T.
4
Elder, Randal J.
4
Frazzini, Andrea
4
Freier, Deborah
4
Hlavica, Christian
4
Hossain, Mahmud
4
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United Nations Industrial Development Organization
7
Weltgesundheitsorganisation
5
National Bureau of Economic Research
3
USA / General Accounting Office
3
USA / Government Accountability Office
3
American Institute of Certified Public Accountants
2
Education, Science and Arts Committee
2
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
2
Großbritannien / Parliament / House of Commons / Expenditure Committee
2
IGI Global
2
Institute of Internal Auditors / Research Foundation
2
USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs
2
USA / Subcommittee on Regulatory Affairs
2
World Bank
2
1. Meeting on Regional Maritime Co-operation among South American Countries, Mexico and Panama, Santiago, Chile, 17.-21.10.1983
1
3. Consultation on the Leather and Leather Products Industry, Innsbruck, Austria, 16.-19.4.1984
1
AMACOM
1
Administrative Staff College
1
American Accounting Association / Committee to Prepare a Statement of Basic Accounting Theory
1
American Enterprise Institute for Public Policy Research
1
American Institute of Certified Public Accountants / Special Committee on Financial Reporting
1
Asian Institute of Educational Planning and Administration, New Delhi, Unesco Regional Office for Education in Asia
1
Association of Indian Engineering Industry, AIEI, Industrial Mission to Nigeria, Togo and Ivory Coast, [5.-17.12.1982]
1
Association of Indian Engineering Industry, Industrial Mission to Federal Republic of Germany
1
Association of Indian Engineering Industry, Industrial Mission to Italy, March 26 - April 2, 1984
1
Australia / Parliament / Royal Commission on Australian Government Administration
1
Australian Trade Mission to South America, April-June 1962
1
Australien / Commission of Inquiry into Drug Trafficking
1
Books on Demand GmbH <Norderstedt>
1
British National Export Council, Latin America, Mission to Mexico, 23.-28.11.1969
1
British Productivity Council
1
CCH Incorporated <Chicago, Ill.>
1
Centre for Business Performance <London>
1
Charles A. Dice Center for Research in Financial Economics <Columbus, Ohio>
1
Conference on Conditions for Registration of Ships <1984 - 1986, Genf>
1
Coopers & Lybrand
1
Delhi Library Association
1
Department of Trade, Commonwealth of Australia
1
Division of Social Affairs of the United Nations Office at Geneva
1
Donoughmore Committee
1
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Journal of accounting and public policy
40
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
33
Parliamentary paper / the Parliament of the Commonwealth of Australia
25
Journal of accounting & economics
23
Journal of accounting research
19
The accounting review : a publication of the American Accounting Association
19
Research in accounting regulation
16
The journal of corporate accounting & finance
16
Accounting horizons : a quarterly publication of the American Accounting Association
14
Managerial auditing journal
14
Official records / Supplement
13
Report of the Executive Board / United Nations, United Nations Children's Fund
13
Auditing : a journal of practice & theory
12
Journal of business ethics : JOBE
12
Betriebs-Berater : BB
11
Der Betrieb
11
Journal of accounting, auditing & finance
11
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
11
Critical perspectives on accounting : an international journal for social and organizational accountability
10
International journal of accounting information systems
10
Working paper / National Bureau of Economic Research, Inc.
10
Advances in accounting : a research annual
9
International journal of auditing : IJA
9
Journal of business finance & accounting : JBFA
9
Review of accounting & finance
9
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
8
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
8
Review of accounting studies
8
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
8
AEA papers and proceedings
7
Annual report / Housing Loans Insurance Corporation
7
Business horizons
7
Global corporate governance guide 2004 : best practice in the boardroom
7
International journal of disclosure and governance
7
Papers / House of Lords
7
Report / Commonwealth of Australia, Commonwealth Grants Commission
7
Research on professional responsibility and ethics in accounting
7
Technical report series / World Health Organization
7
Issues in accounting education
6
Journal of business and economic perspectives
6
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Source
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ECONIS (ZBW)
1,430
USB Cologne (EcoSocSci)
2
RePEc
1
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1
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1
Section 404 des Sarbanes-Oxley Act : eine Untersuchung ihrer Auswirkungen auf Rechnungslegung, Abschlussprüfung und den Kapitalmarkt
Starke, Philipp
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003405170
Saved in:
2
The role of the internal audit function in the disclosure of material weaknesses
Lin, Shu
;
Pizzini, Mina
;
Vargus, Mark
;
Bardhan, Indranil R.
- In:
The accounting review : a publication of the American …
86
(
2011
)
1
,
pp. 287-323
Persistent link: https://www.econbiz.de/10008901131
Saved in:
3
Internal audit outsourcing and the risk of misleading or fraudulent financial
reporting
: did Sarbanes-Oxley get it wrong?
Prawitt, Douglas F.
;
Sharp, Nathan Y.
;
Wood, David A.
- In:
Contemporary accounting research : a journal of the …
29
(
2012
)
4
,
pp. 1109-1136
Persistent link: https://www.econbiz.de/10009717272
Saved in:
4
Auditor
reporting
under Section 404 : the association between the internal control and going concern audit opinions
Beng Wee Goh
;
Krishnan, Jayanthi
;
Li, Dan
- In:
Contemporary accounting research : a journal of the …
30
(
2013
)
3
,
pp. 970-995
Persistent link: https://www.econbiz.de/10010222840
Saved in:
5
Internal controls : guidance for private, government, and nonprofit entities
Graham, Lynford
-
2008
Persistent link: https://www.econbiz.de/10003466985
Saved in:
6
How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control
Ramos, Michael
;
Ramos, Michael J.
-
2008
-
3. ed.
Persistent link: https://www.econbiz.de/10003527144
Saved in:
7
State level mechanisms for learning from whistleblowing cases at institutions of higher education in the United States
Schmidt, Christopher R.
- In:
Problems of management in the 21st century
11
(
2016
)
1
,
pp. 43-56
), excellent multi-year case tracking and
reporting
(California) to the voluminous tracking of every property loss or damage in …
Persistent link: https://www.econbiz.de/10011742864
Saved in:
8
Internal controls policies and procedures
Hightower, Rose
-
2009
Persistent link: https://www.econbiz.de/10003716289
Saved in:
9
Sarbanes-Oxley Act
Hülsberg, Frank M.
;
Brandt, Verena
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 895-911)
.
2008
Persistent link: https://www.econbiz.de/10003636838
Saved in:
10
Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence
;
McGill, Ross
-
2007
Persistent link: https://www.econbiz.de/10003355531
Saved in:
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