//--> //--> //--> //-->
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
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
Internal control and accountin...
Similar by subject
Narrow search
Narrow search
Year of publication
From:
To:
Subject
All
Rechnungswesen
15,118
Accounting
15,044
Jahresabschluss
5,477
Financial statement
4,541
Deutschland
3,574
IFRS
3,075
Germany
2,989
Internes Kontrollsystem
2,876
Rechnungslegung
2,781
Internal control
2,710
USA
2,437
United States
2,282
Wirtschaftsprüfung
2,177
Financial audit
2,082
Theorie
1,915
Theory
1,911
Corporate Governance
1,577
Corporate governance
1,525
Bilanzpolitik
1,196
Accounting policy
1,135
Controlling
1,032
Bilanzierungsgrundsätze
1,010
Accounting standards
981
Unternehmenspublizität
977
Corporate disclosure
976
Management control
951
Reporting
947
Berichtswesen
941
Welt
929
World
928
Bilanzrecht
895
International Financial Reporting Standards
826
Accounting law
824
Bilanz
794
Großbritannien
754
Bilanzanalyse
752
Betriebswirtschaftsstudium
747
Graduate business education
747
Buchführung
732
United Kingdom
668
more ...
less ...
Online availability
All
Undetermined
4,714
Free
3,932
Type of publication
All
Book / Working Paper
12,082
Article
11,940
Journal
442
Database
3
Type of publication (narrower categories)
All
Article in journal
9,989
Aufsatz in Zeitschrift
9,989
Aufsatz im Buch
1,989
Book section
1,989
Hochschulschrift
1,454
Lehrbuch
1,406
Textbook
1,268
Graue Literatur
1,189
Non-commercial literature
1,189
Thesis
1,095
Collection of articles of several authors
822
Sammelwerk
822
Working Paper
540
Arbeitspapier
528
Aufsatzsammlung
417
Bibliografie enthalten
405
Bibliography included
405
Dissertation u.a. Prüfungsschriften
384
Konferenzschrift
271
Case study
247
Fallstudie
247
Glossar enthalten
209
Glossary included
209
Conference proceedings
160
Handbook
149
Handbuch
149
Festschrift
133
Ratgeber
115
Guidebook
110
Mehrbändiges Werk
105
Multi-volume publication
105
Amtsdruckschrift
87
Government document
87
Conference paper
85
Konferenzbeitrag
85
Aufgabensammlung
77
Bibliografie
68
Reprint
66
Collection of articles written by one author
64
Sammlung
64
more ...
less ...
Language
All
English
17,180
German
6,588
Undetermined
288
Russian
166
Polish
121
French
87
Spanish
33
Czech
15
Italian
15
Slovak
15
Swedish
15
Dutch
12
Ukrainian
12
Bulgarian
9
Danish
8
Hungarian
8
Romanian
8
Portuguese
6
Finnish
5
Serbian
5
Albanian
4
Norwegian
3
Slovenian
3
Turkish
3
Chinese
3
Afrikaans
2
Croatian
2
Georgian
2
Korean
2
Latvian
2
Arabic
1
Indonesian
1
Icelandic
1
Lithuanian
1
Malay (macrolanguage)
1
more ...
less ...
Author
All
Küting, Karlheinz
81
Baetge, Jörg
68
Kirsch, Hanno
64
Müller, Stefan
64
Wagenhofer, Alfred
60
Buchholz, Rainer
57
Nobes, Christopher
57
Lüdenbach, Norbert
54
Schildbach, Thomas
47
Haller, Axel
45
Coenenberg, Adolf Gerhard
44
McGee, Robert W.
43
Zülch, Henning
43
Ballwieser, Wolfgang
42
Weygandt, Jerry J.
41
Freidank, Carl-Christian
39
Gräfer, Horst
38
Lück, Wolfgang
37
Zwirner, Christian
37
Hoffmann, Wolf-Dieter
36
Weißenberger, Barbara E.
36
Zeff, Stephen A.
35
Kieso, Donald E.
34
Weber, Claus-Peter
34
Hoitash, Rani
33
Horngren, Charles T.
33
Brösel, Gerrit
31
Hoitash, Udi
31
Leuz, Christian
31
Velte, Patrick
31
Küpper, Hans-Ulrich
30
Parker, Lee David
30
Heesen, Bernd
29
Pellens, Bernhard
29
Wild, John J.
29
Busse von Colbe, Walther
28
Gassen, Joachim
28
Parker, Robert H.
28
Petersen, Karl
28
Weetman, Pauline
28
more ...
less ...
Institution
All
World Bank
130
Springer Fachmedien Wiesbaden
69
Institut der Wirtschaftsprüfer in Deutschland
40
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
31
Erich-Schmidt-Verlag <Berlin>
30
NWB Verlag
29
Verlag Dr. Kovač
23
Münsteraner Gesprächskreis Rechnungslegung und Prüfung
22
Haufe-Lexware GmbH & Co. KG
21
National Bureau of Economic Research
21
Verlag Franz Vahlen
15
KPMG Deutsche Treuhand-Gesellschaft Aktiengesellschaft Wirtschaftsprüfungsgesellschaft
14
Deutschland <Bundesrepublik> / Statistisches Bundesamt
13
OECD
13
Westfälische Wilhelms-Universität Münster / Institut für Revisionswesen
13
De Gruyter Oldenbourg
12
Helmut-Schmidt-Universität
12
International Accounting Standards Board
12
Institute of Chartered Accountants in England and Wales
11
American Institute of Certified Public Accountants
10
KPMG AG Wirtschaftsprüfungsgesellschaft
10
Peter Lang GmbH
10
Schmalenbach-Gesellschaft für Betriebswirtschaft
10
UVK Verlagsgesellschaft mbH
10
Wiley-VCH
10
Chartered Institute of Management Accountants
9
Edward Elgar Publishing
9
KLS Accounting & Valuation GmbH
9
Verlag C.H. Beck
9
American Accounting Association
8
Committee of Sponsoring Organizations of the Treadway Commission
8
Europäische Kommission
8
Association of University Programs in Health Administration
7
IDW-Verlag
7
KPMG Deutsche Treuhand-Gesellschaft <Düsseldorf>
7
Linde Verlag
7
PwC Deutsche Revision Aktiengesellschaft - Wirtschaftsprüfungsgesellschaft <Frankfurt, Main>
7
Schmalenbach-Gesellschaft - Deutsche Gesellschaft für Betriebswirtschaft
7
Springer International Publishing
7
Treuhand-Kammer
7
more ...
less ...
Published in...
All
Critical perspectives on accounting : an international journal for social and organizational accountability
291
Issues in accounting education
214
Accounting, auditing & accountability journal
202
SpringerLink / Bücher
179
Accounting history : journal of the Accounting History Special Interest Group of the Accounting Association of Australia and New Zealand
176
The accounting review : a publication of the American Accounting Association
159
Accounting horizons : a quarterly publication of the American Accounting Association
153
Journal of accounting education
148
International journal of critical accounting : IJCA
122
Journal of accounting & economics
118
Auditing : a journal of practice & theory
117
Europäische Hochschulschriften / 5
117
Journal of accounting and public policy
116
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
108
The British accounting review : the journal of the British Accounting Association
107
Management accounting research
90
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
88
European accounting review
87
WPg : Kompetenz schafft Vertrauen
87
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
86
Journal of business ethics : JOBE
82
Journal of accounting & organizational change
80
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
79
Journal of accounting & management information systems : JAMIS
77
Accounting forum : advancing the interdisciplinary and global connection of accounting research
75
Journal of accounting research
75
Advances in accounting : a research annual
74
Lehrbuch
74
IRZ : Zeitschrift für internationale Rechnungslegung
73
Springer eBook Collection
72
Betriebswirtschaftliche Forschung und Praxis : BFuP
71
Der Betrieb
70
Research in accounting regulation
68
Cogent business & management
67
Managerial auditing journal
67
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
67
The journal of corporate accounting & finance
66
Accounting history review
64
Abacus : a journal of accounting, finance and business studies
63
International journal of accounting information systems
63
more ...
less ...
Source
All
ECONIS (ZBW)
22,654
USB Cologne (EcoSocSci)
1,777
EconStor
17
BASE
12
RePEc
4
USB Cologne (business full texts)
2
Other ZBW resources
1
more ...
less ...
Showing
1
-
10
of
24,467
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Was bedeutet die Existenz des IKS gemäss PS 890? : die Verantwortung von Verwaltungsrat, Geschäftsleitung und Aufgaben der Revisionsstelle sind definiert
Stenz, Thomas
;
Csibi, Christine
- In:
Der Schweizer Treuhänder : Monatsschrift für …
82
(
2008
)
4
,
pp. 186-190
Persistent link: https://www.econbiz.de/10003712219
Saved in:
2
Zusammenarbeit von Interner Revision und Prüfungsausschuss
Warncke, Markus
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 623-642)
.
2008
Persistent link: https://www.econbiz.de/10003636782
Saved in:
3
Die Neuregelungen in der Schweiz zur Revision und zur Prüfung der Existenz des internen Kontrollsystems
Möller, Manuela
;
Pfaff, Dieter
- In:
Finanz- und Rechnungswesen : Jahrbuch
(
2008
),
pp. 11-37
Persistent link: https://www.econbiz.de/10003650054
Saved in:
4
A proposal to replace "true and fair view" with "acceptable risk of material misstatement"
Smieliauskas, Wally
;
Craig, Russell
;
Amernic, Joel
- In:
Abacus : a journal of accounting, finance and business …
44
(
2008
)
3
,
pp. 225-250
Persistent link: https://www.econbiz.de/10003763339
Saved in:
5
Unintended consequences of granting small firms exemptions from securities regulation : evidence from the Sarbanes-Oxley Act
Gao, Feng
(
contributor
);
Wu, Joanna Shuang
(
contributor
); …
-
2008
-
Current draft: September 3, 2008
Persistent link: https://www.econbiz.de/10003784599
Saved in:
6
Rechnungslegung
und das interne Kontrollsystem für klassische Stiftungen
Kocher, Markus
;
Zeugin, Roger
- In:
Rechnungslegung und Controlling für Pensionskassen und …
,
(pp. 55-94)
.
2008
Persistent link: https://www.econbiz.de/10003785100
Saved in:
7
On the objective of corporate boards : theory and evidence
Guthrie, Katherine
(
contributor
);
Kwon, Illoong
(
contributor
)
-
2008
Persistent link: https://www.econbiz.de/10003788734
Saved in:
8
Discussion of "A lobbying approach to evaluating the Sarbanes-Oxley Act of 2002"
Karolyi, G. Andrew
(
contributor
)
-
2008
Persistent link: https://www.econbiz.de/10003788853
Saved in:
9
Understanding the Sarbanes-Oxley Act : a valued added approach for public interest
Riotto, Joseph J.
- In:
Critical perspectives on accounting : an international …
19
(
2008
)
7
,
pp. 952-962
Persistent link: https://www.econbiz.de/10003774496
Saved in:
10
Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence
;
McGill, Ross
-
2007
Persistent link: https://www.econbiz.de/10003355531
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...
//-->