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subject:"Aufsichtsrat"
subject:"Jahresabschlussprüfung"
~subject:"Internes Kontrollsystem"
~type_genre:"Conference paper"
~type_genre:"Mehrbändiges Werk"
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Search: subject_exact:"Corporate governance"
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Aufsichtsrat
Jahresabschlussprüfung
Internes Kontrollsystem
Corporate Governance
198
Corporate governance
197
Eigentümerstruktur
31
Ownership structure
31
Firm performance
29
Unternehmenserfolg
29
Executive board
26
Vorstand
26
Corporate Social Responsibility
23
Corporate social responsibility
23
corporate governance
20
Führungskräfte
18
Managers
18
Bank
15
China
15
Financial audit
14
Wirtschaftsprüfung
14
Agency theory
13
Board of directors
13
Prinzipal-Agent-Theorie
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Accounting policy
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Bilanzpolitik
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Board of Directors
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Deutschland
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Familienunternehmen
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Family business
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Germany
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USA
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United States
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Theorie
11
Theory
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Aktiengesellschaft
10
Corporate disclosure
10
Indonesia
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Indonesien
10
Internal control
10
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Article
14
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1
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Conference paper
Mehrbändiges Werk
Article in journal
958
Aufsatz in Zeitschrift
958
Aufsatz im Buch
218
Book section
218
Hochschulschrift
134
Graue Literatur
123
Non-commercial literature
123
Thesis
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Working Paper
95
Arbeitspapier
78
Collection of articles of several authors
33
Sammelwerk
33
Aufsatzsammlung
22
Case study
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Dissertation u.a. Prüfungsschriften
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Guidebook
5
Ratgeber
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Amtsdruckschrift
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Fallstudiensammlung
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Festschrift
3
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Government document
3
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English
8
German
6
Italian
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Gruson, Michael
2
Hucke, Anja
2
Kubicek, Matthias
2
Lange, Tobias
2
Müller, Stefan
2
Bilotta, Alberto
1
Bratiloveanu, Alina
1
Broni, Georgia
1
Cucari, Nicola
1
De Falco, Salvatore Esposito
1
Gamayuni, Rindu Rika
1
Hashanah Ismail
1
Hendrawati, E.
1
Lihan, I.
1
Müllerová, Libuše
1
Rahayuningtyas, Dwi Prihatni Amrih
1
Septiany, E. N.
1
Setyawan, Wahyu
1
Skalidis, Lefteris
1
Tri Joko Prasetyo
1
Ung Chui Theng
1
Velentzas, John
1
Yulia, F.
1
Yuliant, Fegy
1
Šindelář, Michal
1
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Committee of Sponsoring Organizations of the Treadway Commission
1
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Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
4
Die Aktiengesellschaft : AG : Zeitschrift für deutsches, europäisches und internationales Aktien-, Unternehmens- und Kapitalrecht
2
The future opportunities and challenges of business in digital era 4.0 : proceedings of the 2nd International Conference on Economics, Business and Entrepreneurship (ICEBE 2019), Bandar Lampung, Indonesia, 1 November, 2019
2
Advances in applied economic research : proceedings of the 2016 International Conference on Applied Economics (ICOAE)
1
Competition and cooperation in economics and business : Proceedings of the Asia-Pacific Research in Social Sciences and Humanities, Depok, Indonesia, 7-9 November 2016, Topics in Economics and Business
1
Harnessing tangible and intangible assets in the context of European integration and globalization ; Volume 1
1
Internal control - integrated framework
1
International journal of economics and financial issues : IJEFI
1
Regulation of Finance and Accounting : 21st and 22nd Virtual Annual Conference on Finance and Accounting (ACFA2020-21), Prague, Czech Republic
1
Sviluppo, sostenibilità e competitività delle aziende : il contributo degli economisti aziendali
1
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ECONIS (ZBW)
15
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1
The supervisory authorities' view on audit quality in the Czech Republic
Šindelář, Michal
;
Müllerová, Libuše
- In:
Regulation of Finance and Accounting : 21st and 22nd …
,
(pp. 377-384)
.
2022
Persistent link: https://www.econbiz.de/10013449183
Saved in:
2
Audit opinion, internal control system, bureaucracy reform, political background and the level of corruption in government institutions
Rahayuningtyas, Dwi Prihatni Amrih
;
Yulia, F.
- In:
Competition and cooperation in economics and business : …
,
(pp. 105-114)
.
2018
Persistent link: https://www.econbiz.de/10011948819
Saved in:
3
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
Saved in:
4
Determinants of government financial statements quality with moderating variables in leadership commitment
Septiany, E. N.
;
Lihan, I.
;
Hendrawati, E.
- In:
The future opportunities and challenges of business in …
,
(pp. 235-238)
.
2020
Persistent link: https://www.econbiz.de/10012311293
Saved in:
5
E-planning, e-budgeting, and government internal control system as a corruption prevention tools in Indonesia
Yuliant, Fegy
;
Setyawan, Wahyu
;
Gamayuni, Rindu Rika
; …
- In:
The future opportunities and challenges of business in …
,
(pp. 257-261)
.
2020
Persistent link: https://www.econbiz.de/10012311322
Saved in:
6
Auditing the auditors : Has the establishment of the audit oversight board affected audit quality?
Hashanah Ismail
;
Ung Chui Theng
- In:
International journal of economics and financial issues …
5
(
2015
)
1
,
pp. 360-365
Persistent link: https://www.econbiz.de/10011691159
Saved in:
7
Corporate governance: legal, managerial, and auditing dimensions
Velentzas, John
;
Broni, Georgia
;
Skalidis, Lefteris
- In:
Advances in applied economic research : proceedings of …
,
(pp. 783-798)
.
2017
Persistent link: https://www.econbiz.de/10011745365
Saved in:
8
Consiglio di amministrazione e performance : un'analisi empirica sulle principali banche italiane
De Falco, Salvatore Esposito
;
Cucari, Nicola
;
Bilotta, …
- In:
Sviluppo, sostenibilità e competitività delle aziende …
,
(pp. 163-182)
.
2017
Persistent link: https://www.econbiz.de/10011780348
Saved in:
9
Die Lageberichterstattung als Teil der Corporate Governance deutscher Unternehmen : eine empirische Analyse der Risikoberichtertattung von Unternehmen mit Rechnungslegung nach IFRS...
Lange, Tobias
;
Müller, Stefan
- In:
Zeitschrift für Corporate Governance : ZCG; Leitung …
4
(
2009
)
5
,
pp. 235-237
Persistent link: https://www.econbiz.de/10003885417
Saved in:
10
Guidance on monitoring internal control systems
2009
Persistent link: https://www.econbiz.de/10003944252
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