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subject:"Jahresabschlussprüfung"
~isPartOf:"Auditing : a journal of practice & theory"
~isPartOf:"RWZ aktuell : Recht & Rechnungswesen"
~subject:"Bilanzrecht"
~subject:"Internal audit"
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Search: subject_exact:"Abschlußprüfung"
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Jahresabschlussprüfung
Bilanzrecht
Internal audit
Financial statement audit
64
Financial audit
50
Wirtschaftsprüfung
50
Dienstleistungsqualität
24
Service quality
24
audit quality
19
Quality management
9
Qualitätsmanagement
9
Austria
8
Fee (Remuneration)
8
Honorar
8
audit fees
8
Österreich
8
Internal control
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Internes Kontrollsystem
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Financial statement
6
Jahresabschluss
6
Risikomanagement
6
Risk management
6
Audit committee
5
Interne Revision
5
Prüfungsausschuss des Aufsichtsrats
5
audit report lag
5
Auditor's report
4
Bestätigungsvermerk
4
audit efficiency
4
restatements
4
Accounting policy
3
Berichtswesen
3
Bilanzpolitik
3
Charges
3
Gebühr
3
Human capital
3
Humankapital
3
Reporting
3
Standardisierung
3
Standardization
3
assurance
3
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64
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2
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English
52
German
12
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Gul, Ferdinand A.
3
Wright, Arnold
3
Zhao, Yuping
3
Agoglia, Christopher P.
2
Auer, Katharina
2
Bedard, Jean C.
2
Bédard, Jean
2
Causholli, Monika
2
Hatfield, Richard C.
2
Kaplan, Steven E.
2
Kirchberger, Thomas
2
Knechel, W. Robert
2
Lim, Chee Yeow
2
Maresch, Daniela
2
Masli, Adi
2
Severus, Julia
2
Simnett, Roger
2
Steller, Marcel
2
Wang, Kun
2
Xu, Yanping
2
Abernathy, John L.
1
Aghazadeh, Sanaz
1
Ahmed, Anwer S.
1
Ahn, Jaehan
1
Al Dah, Bilal
1
Albrecht, Anne
1
Andiola, Lindsay M.
1
Appelbaum, Deniz
1
Barr-Pulliam, Dereck
1
Bennett, G. Bradley
1
Bentley-Goode, Kathleen A.
1
Bierstaker, James
1
Blankley, Alan I.
1
Boland, Colleen M.
1
Branson, Joël
1
Bratten, Brian
1
Brazel, Joseph F.
1
Breesch, Diane
1
Brown-Liburd, Helen
1
Brown-Liburd, Helen L.
1
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Auditing : a journal of practice & theory
RWZ aktuell : Recht & Rechnungswesen
International journal of auditing : IJA
60
Managerial auditing journal
49
WPg : Kompetenz schafft Vertrauen
48
The accounting review : a publication of the American Accounting Association
32
Betriebswirtschaftliche Forschung und Praxis : BFuP
26
Der Betrieb
26
Accounting horizons : a quarterly publication of the American Accounting Association
24
SpringerLink / Bücher
20
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
19
Cogent business & management
17
Journal of emerging technologies in Accounting
17
Auditing organizational communication : a handbook of research, theory and practice
16
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
Advances in accounting : a research annual
15
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of accounting and public policy
14
IRZ : Zeitschrift für internationale Rechnungslegung
13
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
12
Europäische Hochschulschriften / 5
12
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
11
International journal of disclosure and governance
11
The journal of corporate accounting & finance
11
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
11
Zeitschrift für das gesamte Genossenschaftswesen : ZfgG
11
Accounting, auditing & accountability journal
10
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
10
Journal of international accounting auditing & taxation
10
Asian review of accounting
9
Betriebs-Berater : BB
9
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
9
Review of accounting studies
9
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
9
Abacus : a journal of accounting, finance and business studies
8
Behavioral research in accounting
8
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Die Betriebswirtschaft : DBW
8
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
8
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ECONIS (ZBW)
64
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1
Related party transactions and audit quality : evidence on the efficacy of Auditing Standard No. 18
Ahmed, Anwer S.
;
Al Dah, Bilal
;
El-Helaly, Moataz
; …
- In:
Auditing : a journal of practice & theory
43
(
2024
)
1
,
pp. 1-25
Persistent link: https://www.econbiz.de/10014486998
Saved in:
2
Client employee training and audit efficiency
Friedrich, Christian
;
Knechel, W. Robert
;
Sofla, Amin S.
; …
- In:
Auditing : a journal of practice & theory
43
(
2024
)
1
,
pp. 73-99
Persistent link: https://www.econbiz.de/10014487003
Saved in:
3
Accounting personnel quality, audit risk, and auditor responses
Gul, Ferdinand A.
;
Lin, Bin
;
Yang, Zhifeng
;
Zhang, Min
; …
- In:
Auditing : a journal of practice & theory
43
(
2024
)
1
,
pp. 125-149
Persistent link: https://www.econbiz.de/10014487009
Saved in:
4
Public communication of audit risks and related-party transactions : evidence from China
Hope, Ole-Kristian
;
Yue, Heng
;
Zhong, Qinlin
- In:
Auditing : a journal of practice & theory
42
(
2023
)
4
,
pp. 23-44
Persistent link: https://www.econbiz.de/10014445825
Saved in:
5
Internal audit competency and financial reporting quality : evidence from linkedin human capital data
Renschler, Melissa E.
;
Ahn, Jaehan
;
Hoitash, Rani
; …
- In:
Auditing : a journal of practice & theory
42
(
2023
)
3
,
pp. 107-136
Persistent link: https://www.econbiz.de/10014370636
Saved in:
6
Re-examining auditability through auditors’ responses to COVID-19 : roles and limitations of improvisation on the production of auditing knowledge
Luo, Yi
;
Malsch, Bertrand
- In:
Auditing : a journal of practice & theory
42
(
2023
)
3
,
pp. 155-175
Persistent link: https://www.econbiz.de/10014370638
Saved in:
7
The contagion reputational effects of failed individual audit partners : evidence from an audit client market
Gul, Ferdinand A.
;
Lim, Chee Yeow
;
Wang, Kun
;
Xu, Yanping
- In:
Auditing : a journal of practice & theory
42
(
2023
)
1
,
pp. 53-74
Persistent link: https://www.econbiz.de/10014280993
Saved in:
8
Using the same provider for financial statement audit and assurance of extended external reports : choices and consequences
Lu, Meiting
;
Simnett, Roger
;
Zhou, Shan
- In:
Auditing : a journal of practice & theory
42
(
2023
)
1
,
pp. 125-154
Persistent link: https://www.econbiz.de/10014281001
Saved in:
9
Determinants and consequences of audit pricing for charities, including the provision of pro bono audits
Yang, Yitang
;
Simnett, Roger
- In:
Auditing : a journal of practice & theory
42
(
2023
)
1
,
pp. 183-210
Persistent link: https://www.econbiz.de/10014281003
Saved in:
10
Introduction: research forum on COVID-19 : implications for audits and the audit profession
Agoglia, Christopher P.
;
Krishnan, Jayanthi
- In:
Auditing : a journal of practice & theory
41
(
2022
)
1
,
pp. 1
Persistent link: https://www.econbiz.de/10013190451
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