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isPartOf:"Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche"
~isPartOf:"Journal of accounting and public policy"
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45
Internes Kontrollsystem
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13
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8
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8
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Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
Journal of accounting and public policy
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
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
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Issues in accounting education
19
Advances in accounting : a research annual
18
Finance research letters
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
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
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ECONIS (ZBW)
45
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1
Partner-level internal control opinion shopping and its economic consequences : evidence from "SOX 404" in an emerging market
Guo, Yingwen
;
Guo, Yingjie
;
Mo, Phyllis Lai Lan
;
Zhang, Xu
- In:
Journal of accounting and public policy
42
(
2023
)
6
,
pp. 1-22
Persistent link: https://www.econbiz.de/10014461614
Saved in:
2
Auditor health and audit outcomes before COVID-19
Morris, Landi
;
Hoitash, Rani
- In:
Journal of accounting and public policy
42
(
2023
)
3
,
pp. 1-26
Persistent link: https://www.econbiz.de/10014324781
Saved in:
3
Social trust and internal control extensiveness : evidence from China
Liu, Baohua
;
Huang, Wan
;
Chan, Kam C.
;
Chen, Tao
- In:
Journal of accounting and public policy
41
(
2022
)
3
,
pp. 1-17
Persistent link: https://www.econbiz.de/10013270800
Saved in:
4
"Surprise" material weakness disclosures : effects on audit fees and audit report lags
Belina, Hambisa
- In:
Journal of accounting and public policy
41
(
2022
)
6
,
pp. 1-16
Persistent link: https://www.econbiz.de/10013471519
Saved in:
5
Optimal internal control regulation : standards, penalties, and leniency in enforcement
Schantl, Stefan F.
;
Wagenhofer, Alfred
- In:
Journal of accounting and public policy
40
(
2021
)
3
,
pp. 1-15
Persistent link: https://www.econbiz.de/10012545497
Saved in:
6
The effect of disclosing audit quality control deficiencies on non-audit tax services : evidence from Deloitte's 2007 PCAOB Part II inspection report
Ahn, Jaehan
;
Akamah, Herita
;
Shu, Sydney Qing
- In:
Journal of accounting and public policy
40
(
2021
)
5
,
pp. 1-23
Persistent link: https://www.econbiz.de/10012820260
Saved in:
7
Client influence and auditor independence revisited : evidence from auditor resignations
Adams, Tom
;
Krishnan, Jagan
;
Krishnan, Jayanthi
- In:
Journal of accounting and public policy
40
(
2021
)
5
,
pp. 1-20
Persistent link: https://www.econbiz.de/10012820270
Saved in:
8
Determinants and consequences of noncompliance with the 2013 COSO framework
Park, Kunsu
;
Qin, Juan
;
Seidel, Thimothy
;
Zhou, Jian
- In:
Journal of accounting and public policy
40
(
2021
)
6
,
pp. 1-21
Persistent link: https://www.econbiz.de/10013204804
Saved in:
9
Monitoring the accounting profession under the AICPA code of professional conduct : an analysis of state board of accountancy participation
Jenkins, J. Gregory
;
Popova, Velina
;
Sheldon, Mark D.
- In:
Journal of accounting and public policy
39
(
2020
)
3
,
pp. 1-19
Persistent link: https://www.econbiz.de/10012253020
Saved in:
10
The joint impact of accountability and transparency on managers' reporting choices and owners' reaction to those choices
Ackert, Lucy F.
;
Church, Bryan K.
;
Venkataraman, Shankar
; …
- In:
Journal of accounting and public policy
38
(
2019
)
2
,
pp. 130-145
Persistent link: https://www.econbiz.de/10012154328
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