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type_genre:"Article in journal"
type_genre:"Kommentar"
~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~isPartOf:"Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis"
~subject:"Internal control"
~type_genre:"Handbook"
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Search: subject_exact:"Corporate governance"
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Internal control
Corporate Governance
135
Corporate governance
135
Deutschland
60
Germany
60
corporate governance
20
Eigentümerstruktur
16
Ownership structure
16
Financial audit
15
Wirtschaftsprüfung
15
Accounting policy
14
Bilanzpolitik
14
Corporate disclosure
14
Unternehmenspublizität
14
Executive board
13
Vorstand
13
Aktiengesellschaft
11
Aufsichtsrat
11
Listed company
11
Supervisory board
11
Audit committee
10
Familienunternehmen
10
Family business
10
Führungskräfte
10
Managers
10
Prüfungsausschuss des Aufsichtsrats
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Financial statement
9
Jahresabschluss
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Internes Kontrollsystem
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Accounting law
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Bilanzrecht
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IFRS
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Risikomanagement
7
Risk management
7
Agency theory
6
Internal audit
6
Interne Revision
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Prinzipal-Agent-Theorie
6
earnings management
6
ownership structure
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German
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Lange, Tobias
2
Müller, Stefan
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Boolaky, Pran
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Chen, Hui
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Delaney, Deborah
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Ismael, Hazem Ramadan
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Jeter, Debra C.
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Kalelkar, Rachana
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Khan, Sarfraz
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Lohre, Thomas
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O'Leary, Conor
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Park, Sung-Jin
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International journal of accounting, auditing and performance evaluation : IJAAPE
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
Accounting horizons : a quarterly publication of the American Accounting Association
14
Journal of business ethics : JOBE
11
Auditing : a journal of practice & theory
10
Managerial auditing journal
10
The accounting review : a publication of the American Accounting Association
10
Finance research letters
9
International journal of economics and financial issues : IJEFI
9
Journal of accounting & economics
9
Journal of management & governance
9
International journal of auditing : IJA
8
International journal of disclosure and governance
8
Journal of accounting research
8
Research in accounting regulation
8
Review of quantitative finance and accounting
8
Corporate ownership & control : international scientific journal
7
International journal of corporate governance : IJCG
7
Review of accounting & finance
7
Journal of banking & finance
6
The journal of applied business research
6
The journal of corporate accounting & finance
6
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
5
Corporate governance : an international review
5
International journal of financial research
5
International journal of law and management : IJLMA
5
Journal of accounting and public policy
5
Journal of accounting, auditing & finance
5
Journal of contemporary accounting & economics
5
The international journal of business and finance research : IJBFR
5
Cogent business & management
4
Issues in accounting education
4
Journal of business finance & accounting : JBFA
4
Journal of financial economics
4
Journal of international business and economics : JIBE
4
The journal of corporate finance : contracting, governance and organization
4
The quarterly review of economics and finance : journal of the Midwest Economics Association ; journal of the Midwest Finance Association
4
Accounting & taxation : AT
3
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
3
Advances in accounting : a research annual
3
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ECONIS (ZBW)
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1
The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan
- In:
International journal of accounting, auditing and …
15
(
2019
)
2
,
pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Saved in:
2
Excess audit committee compensation and audit pricing
Kalelkar, Rachana
;
Khan, Sarfraz
;
Park, Sung-Jin
- In:
International journal of accounting, auditing and …
14
(
2017
)
2/3
,
pp. 159-182
Persistent link: https://www.econbiz.de/10011861157
Saved in:
3
Accounting regulation changes : differing attitudes of directors and auditors
O'Leary, Conor
;
Boolaky, Pran
;
Delaney, Deborah
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 365-387
Persistent link: https://www.econbiz.de/10010253008
Saved in:
4
Do regulatory policies on auditing affect executive pay?
Chen, Hui
;
Jeter, Debra C.
;
Yang, Ya-wen
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 344-364
Persistent link: https://www.econbiz.de/10010253013
Saved in:
5
Whistleblowing : Funktionsweise, Modell und Rechtsfragen
Lohre, Thomas
- In:
Zeitschrift für Corporate Governance : ZCG; Leitung …
4
(
2009
)
4
,
pp. 165-170
Persistent link: https://www.econbiz.de/10003864557
Saved in:
6
Bringt das Bilanzrechtsmodernisierungsgesetz (BilMoG) auch "Euro-SOX"? ; ein kritischer Vergleich der europäischen und US-amerikanischen Vorschriften
Withus, Karl-Heinz
- In:
Zeitschrift für Corporate Governance : ZCG; Leitung …
4
(
2009
)
3
,
pp. 119-125
Persistent link: https://www.econbiz.de/10003844376
Saved in:
7
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:
8
Die Lageberichterstattung als Teil der Corporate Governance deutscher Unternehmen : empirische Analyse der Risikoberichtertattung mit Rechnungslegung nach IFRS ; Teil II: Risikober...
Lange, Tobias
;
Müller, Stefan
- In:
Zeitschrift für Corporate Governance : ZCG; Leitung …
4
(
2009
)
6
,
pp. 281-288
Persistent link: https://www.econbiz.de/10003907185
Saved in:
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