//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~isPartOf:"Accounting horizons : a quarterly publication of the American Accounting Association"
~isPartOf:"Business horizons"
~isPartOf:"Journal of accounting & economics"
~isPartOf:"Review of quantitative finance and accounting"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"Internes Kontrollsystem"
Narrow search
Delete all filters
| 4 applied filters
Year of publication
From:
To:
Subject
All
Internal control
97
Internes Kontrollsystem
97
Financial audit
44
Wirtschaftsprüfung
44
Corporate Governance
34
Corporate governance
34
USA
25
United States
25
Corporate disclosure
11
Dienstleistungsqualität
11
Sarbanes-Oxley Act
11
Service quality
11
Unternehmenspublizität
11
Regulation
10
Accounting policy
9
Bilanzpolitik
9
Berichtswesen
8
Reporting
8
Accounting
7
Internal audit
7
Interne Revision
7
Rechnungswesen
7
Regulierung
7
internal control
7
Earnings announcement
6
Fee (Remuneration)
6
Financial statement
6
Gewinnprognose
6
Honorar
6
Jahresabschluss
6
Sarbanes-Oxley
6
Financial statement audit
5
Führungskräfte
5
Gewinn
5
Jahresabschlussprüfung
5
Managers
5
PCAOB
5
Profit
5
internal controls
5
Audit quality
4
more ...
less ...
Online availability
All
Undetermined
30
Free
1
Type of publication
All
Article
95
Book / Working Paper
2
Type of publication (narrower categories)
All
Article in journal
97
Aufsatz in Zeitschrift
97
Collection of articles of several authors
2
Konferenzschrift
2
Sammelwerk
2
Conference proceedings
1
Nachruf
1
more ...
less ...
Language
All
English
97
Author
All
Li, Chan
4
McVay, Sarah
4
Raman, Krishnamurthy K.
4
Dalton, Catherine M.
3
Dalton, Dan R.
3
DeFond, Mark L.
3
Engel, Ellen
3
Ge, Weili
3
Hayes, Rachel M.
3
Kinney, William R.
3
Richardson, Vernon J.
3
Wang, Xue
3
Ashbaugh-Skaife, Hollis
2
Collins, Daniel W.
2
Doyle, Jeffrey
2
Ettredge, Michael L.
2
Jelinek, Kate
2
Jelinek, Ronald
2
Lennox, Clive
2
Mitra, Santanu
2
Raghunandan, K.
2
Rama, Dasaratha V.
2
Scholz, Susan
2
Sun, Lili
2
Watts, Ross L.
2
Xu, Hongkang
2
Zhang, Ivy Xiying
2
Abbott, Lawrence J.
1
Akresh, Abraham D.
1
Alexander, Cindy R.
1
Altamuro, Jennifer
1
Asthana, Sharad C.
1
Baber, William R.
1
Baker, Raymond Reed
1
Bardhan, Indranil R.
1
Bargeron, Leonce
1
Bauguess, Scott W.
1
Beatty, Anne
1
Bedard, Jean C.
1
Bernile, Gennaro
1
more ...
less ...
Published in...
All
Accounting horizons : a quarterly publication of the American Accounting Association
Business horizons
Journal of accounting & economics
Review of quantitative finance and accounting
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
51
Research in accounting regulation
49
Journal of accounting and public policy
37
Managerial auditing journal
33
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
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
more ...
less ...
Source
All
ECONIS (ZBW)
97
Showing
1
-
10
of
97
Sort
Relevance
Date (newest first)
Date (oldest first)
1
How did the Sarbanes-Oxley Act affect managerial incentives? : evidence from corporate acquisitions
Hillier, David
;
McColgan, Patrick
;
Tsekeris, Athanasios
- In:
Review of quantitative finance and accounting
58
(
2022
)
4
,
pp. 1395-1450
Persistent link: https://www.econbiz.de/10013191891
Saved in:
2
The effects of internal controls on the audit completeness and reliability of earnings announcements
Draeger, Michelle A.
;
Lohwasser, Eric R.
- In:
Accounting horizons : a quarterly publication of the …
37
(
2023
)
4
,
pp. 9-32
Persistent link: https://www.econbiz.de/10014446155
Saved in:
3
Audit digitalization and its consequences on the audit expectation gap : a critical perspective
Fotoh, Lazarus Elad
;
Lorentzon, Johan Ingemar
- In:
Accounting horizons : a quarterly publication of the …
37
(
2023
)
1
,
pp. 43-69
Persistent link: https://www.econbiz.de/10014314677
Saved in:
4
Earnings management in the short- and long-term post-regulation periods
Espahbodi, Hassan
;
Espahbodi, Reza
;
John, Kose
;
Xin …
- In:
Review of quantitative finance and accounting
58
(
2022
)
1
,
pp. 217-244
Persistent link: https://www.econbiz.de/10012796141
Saved in:
5
Client corruption culture and audit quality : the conditioning effect of the competitive position of the incumbent auditor
Fung, Simon
;
Viet Tuan Pham
;
Raman, Krishnamurthy K.
- In:
Review of quantitative finance and accounting
59
(
2022
)
3
,
pp. 1133-1171
Persistent link: https://www.econbiz.de/10013459359
Saved in:
6
Internal control effectiveness and trade credit
Dao, Mai
;
Pham, Trung
;
Xu, Hongkang
- In:
Review of quantitative finance and accounting
59
(
2022
)
4
,
pp. 1423-1452
Persistent link: https://www.econbiz.de/10013459388
Saved in:
7
Innovation, institutional ownerships and board diversity
Phan, Thi-Thanh
;
Yu, Hai-Chin
- In:
Review of quantitative finance and accounting
59
(
2022
)
4
,
pp. 1647-1693
Persistent link: https://www.econbiz.de/10013459423
Saved in:
8
Investor perceptions of government deregulation : evidence from Section 404 of the Sarbanes-Oxley Act
Hoffmann, Benjamin W.
;
Campbell, John L.
;
Smith, Jason
- In:
Accounting horizons : a quarterly publication of the …
35
(
2021
)
2
,
pp. 57-81
Persistent link: https://www.econbiz.de/10012695049
Saved in:
9
The SOX 404 control audit and the effectiveness of additional audit effort in lowering the risk of financial misstatements
Li, Chan
;
Raman, K. K.
;
Sun, Lili
;
Yang, Rong
- In:
Review of quantitative finance and accounting
54
(
2020
)
3
,
pp. 981-1009
Persistent link: https://www.econbiz.de/10012233107
Saved in:
10
Shareholder dissatisfaction and subsequent audit outcomes
Tanyi, Paul N.
;
Rama, Dasaratha V.
;
Raghunandan, K.
; …
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 181-200
Persistent link: https://www.econbiz.de/10012437353
Saved in:
1
2
3
4
5
6
7
8
9
10
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->