//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~subject:"Wirtschaftsprüfung"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Formation of system of interna...
Similar by subject
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Wirtschaftsprüfung
Unternehmen
31,394
Enterprise
9,252
Deutschland
5,547
Germany
4,069
Theorie
3,537
Theory
3,500
Internal control
2,930
Internes Kontrollsystem
2,878
USA
2,142
Management
1,980
Control
1,845
United States
1,715
Kontrolle
1,677
Organisation
1,629
Corporate Governance
1,602
Strategisches Management
1,556
Corporate governance
1,523
Innovation
1,137
Aufsatzsammlung
1,054
Organizational change
1,023
Organisatorischer Wandel
1,003
Kommunikation
957
Strategic management
953
Risikomanagement
913
Unternehmenserfolg
912
Welt
912
World
912
Financial audit
904
Corporate Social Responsibility
867
Innovationsmanagement
856
Firm performance
841
Corporate social responsibility
826
Multinationales Unternehmen
780
control
774
Steuerrecht
762
Öffentlichkeitsarbeit
753
Risk management
747
Logistik
730
Controlling
677
more ...
less ...
Online availability
All
Undetermined
316
Free
162
Type of publication
All
Article
630
Book / Working Paper
291
Journal
5
Type of publication (narrower categories)
All
Article in journal
606
Aufsatz in Zeitschrift
606
Graue Literatur
24
Non-commercial literature
24
Aufsatz im Buch
22
Book section
22
Hochschulschrift
21
Collection of articles of several authors
20
Sammelwerk
20
Thesis
15
Arbeitspapier
14
Working Paper
14
Aufsatzsammlung
10
Bibliografie enthalten
8
Bibliography included
8
Case study
8
Fallstudie
8
Lehrbuch
8
Textbook
8
Konferenzschrift
7
Conference paper
4
Conference proceedings
4
Konferenzbeitrag
4
Amtsdruckschrift
3
Festschrift
3
Glossar enthalten
3
Glossary included
3
Government document
3
Handbook
3
Handbuch
3
Mehrbändiges Werk
3
Multi-volume publication
3
Bibliografie
2
Dissertation u.a. Prüfungsschriften
2
Systematic review
2
Übersichtsarbeit
2
Accompanied by computer file
1
Bibliography
1
Elektronischer Datenträger als Beilage
1
Fallstudiensammlung
1
more ...
less ...
Language
All
English
834
German
94
Author
All
Li, Chan
16
Hoitash, Rani
14
Hoitash, Udi
12
Sun, Lili
12
Mitra, Santanu
11
Bedard, Jean C.
10
Elder, Randal J.
10
Krishnan, Jayanthi
9
Lamoreaux, Phillip T.
8
Raghunandan, K.
8
Shepardson, Marcy L.
8
Hossain, Mahmud
7
Lennox, Clive S.
7
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
6
Dickins, Denise
5
Gramling, Audrey A.
5
Hogan, Chris E.
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
Dedoulis, Emmanouil
4
Feng, Nancy Chun
4
Foster, Benjamin P.
4
more ...
less ...
Institution
All
IDW-Verlag
5
Institut der Wirtschaftsprüfer in Deutschland
4
USA / Government Accountability Office
3
Deggendorfer Forum zur digitalen Datenanalyse
2
Streck, Mack, Schwedhelm, Rechtsanwälte <Köln; Berlin>
2
Westfälische Wilhelms-Universität Münster / Institut für Revisionswesen
2
American Academy of Arts and Sciences
1
Deloitte & Touche Österreich <Wien>
1
Europäische Gemeinschaften
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Guide Share Europe / Projektgruppe Wirtschaftlichkeit DV
1
Helmut-Schmidt-Universität
1
Institut für Ökologische Wirtschaftsforschung <Berlin>
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
Kammer der Wirtschaftstreuhänder
1
Münsteraner Gesprächskreis Rechnungslegung und Prüfung
1
Münsterisches Tagesgespräch <17, 2001, Münster (Westf)>
1
Seminar Euro <1997, Frankfurt, Main>
1
Studiengesellschaft für Recht und Wirtschaft
1
Verlag Dr. Otto Schmidt
1
Warth & Klein GmbH
1
more ...
less ...
Published in...
All
Auditing : a journal of practice & theory
56
Accounting horizons : a quarterly publication of the American Accounting Association
35
Research in accounting regulation
29
The accounting review : a publication of the American Accounting Association
29
International journal of auditing : IJA
26
Managerial auditing journal
22
Journal of accounting and public policy
14
Issues in accounting education
12
Journal of business ethics : JOBE
10
International journal of accounting information systems
9
Journal of accounting, auditing & finance
9
Advances in accounting : a research annual
8
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
8
Review of accounting & finance
8
International journal of accounting, auditing and performance evaluation : IJAAPE
7
Journal of accounting & economics
7
Journal of management & governance
7
Finance research letters
6
International journal of economics and finance
6
Journal of accounting research
6
Journal of accounting, auditing & finance : JAAF
6
Journal of contemporary accounting & economics
6
SpringerLink / Bücher
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, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
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
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
more ...
less ...
Source
All
ECONIS (ZBW)
917
USB Cologne (EcoSocSci)
9
Showing
1
-
10
of
926
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Continuous controls monitoring : a case study
Lombardi, Danielle R.
;
Vasarhelyi, Miklos A.
;
Verver, John
- In:
Journal of emerging technologies in Accounting
11
(
2014
),
pp. 83-98
Persistent link: https://www.econbiz.de/10011846476
Saved in:
2
Auditing during a pandemic : can continuous controls monitoring (CCM) address challenges facing internal audit departments?
Singh, Kishore
;
Best, Peter
- In:
Pacific accounting review
35
(
2023
)
5
,
pp. 727-745
Persistent link: https://www.econbiz.de/10014429786
Saved in:
3
Die Kontrolle wirtschaftlicher Unternehmungen durch den Rechnungshof
Korinek, Karl
(
ed.
)
-
1986
Persistent link: https://www.econbiz.de/10000705378
Saved in:
4
After Enron : lessons for public policy
Niskanen, William A.
(
ed.
)
-
2005
Persistent link: https://www.econbiz.de/10002380715
Saved in:
5
Metaprüfung : Rechtfertigung ihrer Notwendigkeit aus den formalen und materialen Zielen des Revisionsbetriebs
Munkert, Michael
-
1977
Persistent link: https://www.econbiz.de/10000050867
Saved in:
6
Cue combination in
control
risk judgments
Gaudernack, Jonas
-
2009
-
Preliminary Vers.
Persistent link: https://www.econbiz.de/10003823743
Saved in:
7
Transplanting Anglo-American accounting oversight boards to a diverse institutional context
Caramanis, Constantinos
;
Dedoulis, Emmanouil
;
Leventis, …
- In:
Accounting, organizations and society : an …
42
(
2015
),
pp. 12-31
Persistent link: https://www.econbiz.de/10011284231
Saved in:
8
How a multiple orientation of
control
reduces governance failures : a focus on monastic auditing
Inauen, Emil
;
Osterloh, Margit
;
Frey, Bruno S.
; …
- In:
Journal of management & governance
19
(
2015
)
4
,
pp. 763-796
Persistent link: https://www.econbiz.de/10011374111
Saved in:
9
PCAOB inspections of international audit firms : initial evidence
Bishop, Carol C.
;
Hermanson, Dana R.
;
Houston, Richard W.
- In:
International journal of auditing : IJA
17
(
2013
)
1
,
pp. 1-18
Persistent link: https://www.econbiz.de/10009723024
Saved in:
10
Metaprüfung : Rechtfertigung ihrer Notwendigkeit aus den formalen und materialen Zielen des Revisionsbetriebs
Munkert, Michael
-
1977
Persistent link: https://www.econbiz.de/10009608555
Saved in:
1
2
3
4
5
6
7
8
9
10
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->