//--> //--> //-->
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
~isPartOf:"Contemporary accounting research : a journal of the Canadian Academic Accounting Association"
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
Search: subject_exact:"Internes Kontrollsystem"
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Internal control
21
Internes Kontrollsystem
21
USA
16
United States
16
Financial audit
7
Wirtschaftsprüfung
7
Corporate Governance
5
Corporate governance
5
Corporate disclosure
3
Executive compensation
3
Managervergütung
3
Unternehmenspublizität
3
Accounting
2
Audit committee
2
Berichtswesen
2
Comparison
2
Internal audit
2
Interne Revision
2
Investitionsentscheidung
2
Investment decision
2
Leistungsanreiz
2
Performance incentive
2
Prüfungsausschuss des Aufsichtsrats
2
Rechnungswesen
2
Reporting
2
Vergleich
2
1988-2006
1
1999-2000
1
2003-2004
1
2004-2009
1
Abschlussprüferrecht
1
Accounting fraud
1
Accounting policy
1
Accrual
1
Accruals and deferrals
1
Aktiengesellschaft
1
Anlegerschutz
1
Anreiz
1
Audit regulation
1
Ausländisch
1
more ...
less ...
Online availability
All
Undetermined
4
Type of publication
All
Article
21
Type of publication (narrower categories)
All
Article in journal
21
Aufsatz in Zeitschrift
21
Language
All
English
21
Author
All
Beng Wee Goh
2
Cohen, Daniel A.
2
Dey, Aiyesha
2
Lys, Thomas
2
Richardson, Gordon
2
Arping, Stefan
1
Asay, H. Scott
1
Balsam, Steven
1
Bauer, Andrew M.
1
Bova, Francesco
1
Brown, Tim
1
Chen, Clara Xiaoling
1
Cohen, Jeffrey
1
Cussatt, Marc
1
Davis, Larry R.
1
Dhaliwal, Dan S.
1
Gao, Xinghua
1
Gong, Guojin
1
Hoitash, Rani
1
Hoitash, Udi
1
Jia, Yonghong
1
Jiang, Wei
1
Johnstone, Karla
1
Johnstone, Karla M.
1
Ke, Bin
1
Krishnamoorthy, Ganesh
1
Krishnan, Jayanthi
1
Lamoreaux, Phillip T.
1
Lennox, Clive
1
Li, Chan
1
Li, Dan
1
Lu, Bo
1
Lu, Hai
1
Mauldin, Elaine G.
1
Mauler, Landon M.
1
Minutti-Meza, Miguel
1
Nelson, Mark W.
1
Nichol, Jennifer E.
1
Prawitt, Douglas F.
1
Rupley, Kathleen Hertz
1
more ...
less ...
Published in...
All
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
51
Research in accounting regulation
49
Accounting horizons : a quarterly publication of the American Accounting Association
48
Journal of accounting and public policy
37
Managerial auditing journal
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
International journal of accounting information systems
22
Journal of accounting research
21
Issues in accounting education
19
Advances in accounting : a research annual
18
Journal of business & economics research
18
Review of accounting & finance
17
The journal of applied business research
16
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
Review of quantitative finance and accounting
15
International journal of disclosure and governance
14
International journal of economics and financial issues : IJEFI
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
Finance research letters
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
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
IRZ : Zeitschrift für internationale Rechnungslegung
9
International journal of economics and finance
9
Accounting & taxation : AT
8
more ...
less ...
Source
All
ECONIS (ZBW)
21
Showing
1
-
21
of
21
Sort
Relevance
Date (newest first)
Date (oldest first)
1
The effect of incentive framing and descriptive norms on internal whistleblowing
Chen, Clara Xiaoling
;
Nichol, Jennifer E.
;
Zhou, Flora H.
- In:
Contemporary accounting research : a journal of the …
34
(
2017
)
4
,
pp. 1757-1778
Persistent link: https://www.econbiz.de/10011800230
Saved in:
2
The effects of out-of-regime guidance on auditor judgments about appropriate application of accounting standards
Asay, H. Scott
;
Brown, Tim
;
Nelson, Mark W.
;
Wilks, T. …
- In:
Contemporary accounting research : a journal of the …
34
(
2017
)
2
,
pp. 1026-1047
Persistent link: https://www.econbiz.de/10011739279
Saved in:
3
Tax avoidance and the implications of weak internal controls
Bauer, Andrew M.
- In:
Contemporary accounting research : a journal of the …
33
(
2016
)
2
,
pp. 449-486
Persistent link: https://www.econbiz.de/10011513097
Saved in:
4
Internal control over financial reporting and the safeguarding of corporate resources : evidence from the value of cash holdings
Gao, Xinghua
;
Jia, Yonghong
- In:
Contemporary accounting research : a journal of the …
33
(
2016
)
2
,
pp. 783-814
Persistent link: https://www.econbiz.de/10011514042
Saved in:
5
Management influence on auditor selection and subsequent impairments of auditor independence during the post-SOX period
Dhaliwal, Dan S.
;
Lamoreaux, Phillip T.
;
Lennox, Clive
; …
- In:
Contemporary accounting research : a journal of the …
32
(
2015
)
2
,
pp. 575-607
Persistent link: https://www.econbiz.de/10011344220
Saved in:
6
The Sarbanes-Oxley Act and exit strategies of private firms
Bova, Francesco
;
Minutti-Meza, Miguel
;
Richardson, Gordon
; …
- In:
Contemporary accounting research : a journal of the …
31
(
2014
)
3
,
pp. 818-850
Persistent link: https://www.econbiz.de/10010428018
Saved in:
7
How do auditors address control deficiencies that bias accounting estimates?
Mauldin, Elaine G.
;
Wolfe, Christopher J.
- In:
Contemporary accounting research : a journal of the …
31
(
2014
)
3
,
pp. 658-680
Persistent link: https://www.econbiz.de/10010428037
Saved in:
8
The interactive effects of internal control audits and manager legal liability on managers' internal controls decisions, investor confidence, and market prices
Wu, Yi-jing
;
Tuttle, Brad
- In:
Contemporary accounting research : a journal of the …
31
(
2014
)
2
,
pp. 444-468
Persistent link: https://www.econbiz.de/10010404014
Saved in:
9
Equity incentives and internal control weakness
Balsam, Steven
;
Jiang, Wei
;
Lu, Bo
- In:
Contemporary accounting research : a journal of the …
31
(
2014
)
1
,
pp. 178-201
Persistent link: https://www.econbiz.de/10010370107
Saved in:
10
Did SOX Section 404 make firms less opaque? : evidence from cross-listed firms
Arping, Stefan
;
Sautner, Zacharias
- In:
Contemporary accounting research : a journal of the …
30
(
2013
)
3
,
pp. 1133-1165
Persistent link: https://www.econbiz.de/10010222828
Saved in:
11
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:
12
Home country investor protection, ownership structure and cross-listed firms' compliance with SOX-mandated internal control deficiency disclosures
Gong, Guojin
;
Ke, Bin
;
Yu, Yong
- In:
Contemporary accounting research : a journal of the …
30
(
2013
)
4
,
pp. 1490-1523
Persistent link: https://www.econbiz.de/10010247586
Saved in:
13
Corporate governance reform and executive incentives : implications for investments and risk taking
Cohen, Daniel A.
;
Dey, Aiyesha
;
Lys, Thomas
- In:
Contemporary accounting research : a journal of the …
30
(
2013
)
4
,
pp. 1296-1332
Persistent link: https://www.econbiz.de/10010247740
Saved in:
14
Discussion of "Corporate governance reform and executive incentives : implications for investments and risk taking"
Selto, Frank H.
;
Cussatt, Marc
- In:
Contemporary accounting research : a journal of the …
30
(
2013
)
4
,
pp. 1333-1343
Persistent link: https://www.econbiz.de/10010248349
Saved in:
15
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:
16
Internal control material weaknesses and CFO compensation
Hoitash, Rani
;
Hoitash, Udi
;
Johnstone, Karla M.
- In:
Contemporary accounting research : a journal of the …
29
(
2012
)
3
,
pp. 768-803
Persistent link: https://www.econbiz.de/10009678563
Saved in:
17
Changes in corporate governance associated with the revelation of internal control material weaknesses and their subsequent remediation
Johnstone, Karla
;
Li, Chan
;
Rupley, Kathleen Hertz
- In:
Contemporary accounting research : a journal of the …
28
(
2011
)
1
,
pp. 331-383
Persistent link: https://www.econbiz.de/10009126034
Saved in:
18
Direct and indirect effects of internal control weaknesses on accrual quality : evidence from a unique Canadian regulatory setting
Lu, Hai
;
Richardson, Gordon
;
Salterio, Steven
- In:
Contemporary accounting research : a journal of the …
28
(
2011
)
2
,
pp. 675-707
Persistent link: https://www.econbiz.de/10009270676
Saved in:
19
Corporate governance in the post-Sarbanes-Oxley era : auditors' experiences
Cohen, Jeffrey
;
Krishnamoorthy, Ganesh
;
Wright, Arnie
- In:
Contemporary accounting research : a journal of the …
27
(
2010
)
3
,
pp. 751-786
Persistent link: https://www.econbiz.de/10008668881
Saved in:
20
Auditor tenure and the ability to meet or beat earnings forecasts
Davis, Larry R.
;
Soo, Billy S.
;
Trompeter, Gregory M.
- In:
Contemporary accounting research : a journal of the …
26
(
2009
)
2
,
pp. 517-548
Persistent link: https://www.econbiz.de/10003886105
Saved in:
21
Audit committees, boards of directors, and remediation of material weaknesses in internal control
Beng Wee Goh
- In:
Contemporary accounting research : a journal of the …
26
(
2009
)
2
,
pp. 549-579
Persistent link: https://www.econbiz.de/10003886126
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->