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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~isPartOf:"Facta Universitatis / Series economics and organization / University of Niš"
~isPartOf:"Journal of accounting, auditing & finance : JAAF"
~subject:"Financial statement"
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Financial statement
Internal control
22
Internes Kontrollsystem
22
Internal audit
10
Interne Revision
10
Deutschland
8
Financial audit
8
Germany
8
Wirtschaftsprüfung
8
Corporate Governance
6
Corporate governance
6
Jahresabschluss
4
Risikomanagement
4
Risk management
4
internal control
3
Audit committee
2
Berichtswesen
2
Corporate disclosure
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Dienstleistungsqualität
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Jablan Stefanović, Radmila
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
Facta Universitatis / Series economics and organization / University of Niš
Journal of accounting, auditing & finance : JAAF
Accounting horizons : a quarterly publication of the American Accounting Association
6
The accounting review : a publication of the American Accounting Association
5
Auditing : a journal of practice & theory
4
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
2
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
2
Finanz- und Rechnungswesen : Jahrbuch
2
International journal of auditing : IJA
2
Journal of accounting and public policy
2
Journal of accounting research
2
Manuskripte aus den Instituten für Betriebswirtschaftslehre der Universität Kiel
2
Research in accounting regulation
2
Risks : open access journal
2
Accounting & taxation : AT
1
Accounting in Africa
1
Asia-Pacific journal of accounting & economics : APJAE
1
Australian journal of management
1
Betriebswirtschaftslehre und Unternehmensethik
1
China journal of accounting studies
1
Cogent business & management
1
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
1
Discussion papers / Department of Economics, University of Albany, State University of New York
1
Fisher College of Business working paper series
1
Global journal of business research : GJBR
1
International journal of accounting and finance
1
International journal of accounting and information management
1
International journal of accounting, auditing and performance evaluation : IJAAPE
1
International journal of economics and financial issues : IJEFI
1
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1
International journal of monetary economics and finance
1
Internationale Rechnungslegung und internationales Controlling : Herausforderungen - Handlungsfelder - Erfolgspotenziale
1
Journal of Asia Pacific business
1
Journal of accounting & economics
1
Journal of business ethics : JOBE
1
Journal of business finance & accounting : JBFA
1
Journal of financial reporting : a publication of the Financial Accounting and Reporting Section of the American Accounting Association
1
Journal of management & governance
1
Journal of multinational financial management
1
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ECONIS (ZBW)
4
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1
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1
The effects of accounting expertise of board committees on the short- and long-term consequences of financial restatements
Das, Somnath
;
Gong, James Jianxin
;
Li, Siyi
- In:
Journal of accounting, auditing & finance : JAAF
37
(
2022
)
3
,
pp. 603-632
Persistent link: https://www.econbiz.de/10013257927
Saved in:
2
XBRL mandate and timeliness of financial reporting : the effect of internal control problems
Hwang, Seokyoun
;
No, Won Gyun
;
Kim, Jongkyum
- In:
Journal of accounting, auditing & finance : JAAF
36
(
2021
)
3
,
pp. 667-692
Persistent link: https://www.econbiz.de/10012593910
Saved in:
3
Accounting information system underpinning quality financial reporting
Jablan Stefanović, Radmila
;
Knežević, Vladan
- In:
Facta Universitatis / Series economics and organization …
10
(
2013
)
4
,
pp. 361-375
Persistent link: https://www.econbiz.de/10010458717
Saved in:
4
Zusammenarbeit von Interner Revision und Prüfungsausschuss
Warncke, Markus
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 623-642)
.
2008
Persistent link: https://www.econbiz.de/10003636782
Saved in:
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