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subject:"Jahresabschlussprüfung"
~isPartOf:"RWZ aktuell : Recht & Rechnungswesen"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~subject:"Berichtswesen"
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Jahresabschlussprüfung
Berichtswesen
Financial statement audit
28
Financial audit
16
Wirtschaftsprüfung
16
Austria
8
Österreich
8
Internal audit
7
Interne Revision
7
Dienstleistungsqualität
5
Service quality
5
Auditor's report
4
Bestätigungsvermerk
4
Blockchain
3
Quality management
3
Qualitätsmanagement
3
Virtual currency
3
Virtuelle Währung
3
blockchain
3
continuous monitoring
3
Abschlussprüferrecht
2
Audit regulation
2
Automation
2
Automatisierung
2
Business process management
2
Cloud Computing
2
Cloud computing
2
Corporate law
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Data security
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Datensicherheit
2
Gesellschaftsrecht
2
Information technology
2
Informationstechnik
2
Internal control
2
International trade law
2
Internationales Handelsrecht
2
Internes Kontrollsystem
2
Prozessmanagement
2
Risikomanagement
2
Risk management
2
Standardisierung
2
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2
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English
16
German
12
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Auer, Katharina
2
Eulerich, Marc
2
Janvrin, Diane J.
2
Kirchberger, Thomas
2
Maresch, Daniela
2
Severus, Julia
2
Steller, Marcel
2
Appelbaum, Deniz
1
Best, Peter J.
1
Blunt, Catherine
1
Bojilov, Mario
1
Boulianne, Emilio
1
Caster, Paul
1
Clark, Jeremy
1
Coss, David L.
1
Dhillon, Gurpreet
1
Earley, Christine E.
1
Elder, Randal J.
1
Eskandari, Shayan
1
Gstraunthaler, Thomas
1
Havelka, Douglas
1
Holt, Travis P.
1
Kalinichenko, Artur
1
Keil, Mark
1
Lamboy-Ruiz, Melvin
1
Loraas, Tina M.
1
Malaescu, Irina
1
Mascha, Maureen Francis
1
Meiregger, Peter
1
Nehmer, Robert A.
1
Nuijten, Arno L. P.
1
Pimentel, Erica
1
Rebhan, Elisabeth
1
Reiter, Regina
1
Ripka, Alfred
1
Sheldon, Mark D.
1
Singh, Kishore
1
Stefan, Sophie
1
Stephan, Sophie
1
Stoel, M. Dale
1
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RWZ aktuell : Recht & Rechnungswesen
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
International journal of auditing : IJA
60
Auditing : a journal of practice & theory
52
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
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)
28
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1
Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.
;
Keil, Mark
;
Zwiers, Bert
- In:
The journal of information systems : JIS ; a semiannual …
37
(
2023
)
1
,
pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
Saved in:
2
Evidence on internal audit quality from transitioning to remote audits because of COVID-19
Eulerich, Marc
;
Wagener, Martin
;
Wood, David A.
- In:
The journal of information systems : JIS ; a semiannual …
36
(
2022
)
3
,
pp. 219-234
Persistent link: https://www.econbiz.de/10014233583
Saved in:
3
Attended process automation in audit : a framework and a demonstration
Zhang, Chanyuan
;
Thomas, Chanta
;
Vasarhelyi, Miklos A.
- In:
The journal of information systems : JIS ; a semiannual …
36
(
2022
)
2
,
pp. 101-124
Persistent link: https://www.econbiz.de/10013412379
Saved in:
4
Big fish, small pond : how in-charge auditors engage with technology-based audit tools to influence the audit in non-global network firms
Witte, Annie L.
;
Earley, Christine E.
;
Thibodeau, Jay C.
- In:
The journal of information systems : JIS ; a semiannual …
36
(
2022
)
2
,
pp. 141-160
Persistent link: https://www.econbiz.de/10013412397
Saved in:
5
An exploration of bank confirmation process automation : a longitudinal study
Caster, Paul
;
Elder, Randal J.
;
Janvrin, Diane J.
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
3
,
pp. 1-16
Persistent link: https://www.econbiz.de/10012793292
Saved in:
6
Auditing the blockchain oracle problem
Sheldon, Mark D.
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
1
,
pp. 121-133
Persistent link: https://www.econbiz.de/10012549368
Saved in:
7
Information technology audit quality : an investigation of the impact of individual and organizational factors
Stoel, M. Dale
;
Havelka, Douglas
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
1
,
pp. 135-154
Persistent link: https://www.econbiz.de/10012549372
Saved in:
8
Systemizing the challenges of auditing blockchain-based assets
Pimentel, Erica
;
Boulianne, Emilio
;
Eskandari, Shayan
; …
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
2
,
pp. 61-75
Persistent link: https://www.econbiz.de/10012626076
Saved in:
9
SOX 404(b) audits : evidence from auditing the financial close process of the accounting system
Janvrin, Diane J.
;
Mascha, Maureen Francis
; …
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
3
,
pp. 77-103
Persistent link: https://www.econbiz.de/10012321354
Saved in:
10
Auditing cloud-based blockchain accounting systems
Appelbaum, Deniz
;
Nehmer, Robert A.
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
2
,
pp. 5-21
Persistent link: https://www.econbiz.de/10012321404
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