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Search: subject_exact:"Internes Kontrollsystem"
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Corporate governance
Internal control
38
Internes Kontrollsystem
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Financial audit
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Wirtschaftsprüfung
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11
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fraud triangle
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Davis, Ashley
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Business horizons
Issues in accounting education
Journal of business finance & accounting : JBFA
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
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
Finance research letters
7
Global corporate governance guide 2004 : best practice in the boardroom
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
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
4
International journal of accounting, auditing and performance evaluation : IJAAPE
4
Journal of financial economics
4
Journal of international business and economics : JIBE
4
NBER working paper series
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
Working paper / National Bureau of Economic Research, Inc.
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ECONIS (ZBW)
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1
Generalist CEOs, management risk and internal control weaknesses
Xu, Xiaolu
- In:
Journal of business finance & accounting : JBFA
51
(
2024
)
1/2
,
pp. 209-239
Persistent link: https://www.econbiz.de/10014481160
Saved in:
2
The joint influence of Sarbanes-Oxley and FAS123R on financial misreporting
Davis, Robert T.
;
Lopez, Thomas J.
;
Pollard, Troy
- In:
Journal of business finance & accounting : JBFA
50
(
2023
)
9/10
,
pp. 1836-1866
Persistent link: https://www.econbiz.de/10014443318
Saved in:
3
Bad days at new day products
Picard, Robert R.
;
Burger, Marcus
;
Kraut, Marla
- In:
Issues in accounting education
37
(
2022
)
4
,
pp. 107-120
Persistent link: https://www.econbiz.de/10013531960
Saved in:
4
Unmasking the fraud at Toshiba
Caplan, Dennis H,
;
Dutta, Saurav K.
;
Marcinko, David J.
- In:
Issues in accounting education
34
(
2019
)
3
,
pp. 41-57
Persistent link: https://www.econbiz.de/10012124565
Saved in:
5
Who's in control of the ark? : a study of internal controls in operating and auditing a small preschool
Grace, Elizabeth V.
;
Davis, Ashley
- In:
Issues in accounting education
34
(
2019
)
2
,
pp. 23-39
Persistent link: https://www.econbiz.de/10012106045
Saved in:
6
They protect us from computer fraud : who protects us from them? : SafeNet, Inc. : a case of fraudulent financial reporting
Marshall, Leisa L.
;
Cali, James
- In:
Issues in accounting education
30
(
2015
)
4
,
pp. 353-372
Persistent link: https://www.econbiz.de/10011412867
Saved in:
7
CEO overconfidence and earnings management during shifting regulatory regimes
Hsieh, Tien-Shih
;
Bedard, Jean C.
;
Johnstone, Karla M.
- In:
Journal of business finance & accounting : JBFA
41
(
2014
)
9/10
,
pp. 1243-1268
Persistent link: https://www.econbiz.de/10010503635
Saved in:
8
Do compensation committees pay attention to Section 404 opinions of the Sarbanes-Oxley Act?
Hsu, Audrey Wen-hsin
;
Liao, Chih-hsien
- In:
Journal of business finance & accounting : JBFA
39
(
2012
)
9/10
,
pp. 1240-1271
Persistent link: https://www.econbiz.de/10009713456
Saved in:
9
Women and corporate boards of directors : the promise of increased, and substantive, participation in the post Sarbanes-Oxley era
Dalton, Dan R.
;
Dalton, Catherine M.
- In:
Business horizons
53
(
2010
)
3
,
pp. 257-268
Persistent link: https://www.econbiz.de/10003981015
Saved in:
10
Corporate governance in the post Sarbanes-Oxley period : compensation disclosure and analysis (CD&A)
Dalton, Dan R.
;
Dalton, Catherine M.
- In:
Business horizons
51
(
2008
)
2
,
pp. 85-92
Persistent link: https://www.econbiz.de/10003708237
Saved in:
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