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~accessRights:"restricted"
~isPartOf:"International journal of auditing : IJA"
~isPartOf:"International review of economics & finance : IREF"
~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Berichtswesen
6
Reporting
6
Internal control
4
Corporate disclosure
3
Financial audit
3
Unternehmenspublizität
3
Wirtschaftsprüfung
3
Cost of capital
2
Disclosure regulation
2
Financial statement audit
2
Jahresabschlussprüfung
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Kapitalkosten
2
Accounting policy
1
Agency problem
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Agency theory
1
Audit committee
1
Auditing standards
1
Auskunftspflicht
1
Benchmark adjusted returns
1
Benchmarking
1
Bilanzpolitik
1
China
1
Corporate Governance
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Corporate annual report
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Corporate governance
1
Cost of debt
1
Deterioration
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Executive compensation
1
Fee (Remuneration)
1
Financial statement
1
Geschäftsbericht
1
Honorar
1
Information disclosure
1
Information environment
1
Internal control reporting
1
Internal control weakness
1
Investment efficiency
1
Jahresabschluss
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Prinzipal-Agent-Theorie
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Al-mulla, Mazen
1
Barbour, James E.
1
Bradbury, Michael E.
1
Chen, Chunhua
1
Ho, Kin-Yip
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Li, Tianze
1
Shao, Ruiqing
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Zheng, Xiaofan
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International journal of auditing : IJA
International review of economics & finance : IREF
Auditing : a journal of practice & theory
4
The accounting review : a publication of the American Accounting Association
3
International journal of accounting information systems
2
Journal of accounting and public policy
2
Journal of management & governance
2
Asia-Pacific journal of accounting & economics : APJAE
1
Asian Academy of Management journal : AAMJ
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
Corporate ownership & control : international scientific journal
1
International journal of economics and finance
1
International journal of financial research
1
International journal of monetary economics and finance
1
Journal of Asian finance, economics and business : JAFEB
1
Journal of accounting research
1
Journal of accounting, auditing & finance : JAAF
1
Journal of business ethics : JOBE
1
Journal of contemporary accounting & economics
1
Journal of sustainable finance & investment
1
Managerial auditing journal
1
Review of Pacific Basin financial markets and policies
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SpringerBriefs in accounting
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SpringerLink / Bücher
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ECONIS (ZBW)
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1
The future of audit : a personal perspective
Barbour, James E.
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 4-7
Persistent link: https://www.econbiz.de/10013162902
Saved in:
2
Auditor, client and investor consequences of the enhanced auditor's report
Al-mulla, Mazen
;
Bradbury, Michael E.
- In:
International journal of auditing : IJA
26
(
2022
)
2
,
pp. 134-150
Persistent link: https://www.econbiz.de/10013184305
Saved in:
3
Internal control reporting and cost of bond financing : evidence from China
Wang, Kun
;
Wu, Yue
;
Ho, Kin-Yip
- In:
International review of economics & finance : IREF
76
(
2021
),
pp. 1323-1346
Persistent link: https://www.econbiz.de/10013176940
Saved in:
4
Dynamics of deterioration in internal control reported under SOX 404
Chen, Chunhua
;
Li, Tianze
;
Shao, Ruiqing
;
Zheng, Xiaofan
- In:
International review of economics & finance : IREF
61
(
2019
),
pp. 228-240
Persistent link: https://www.econbiz.de/10012205414
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