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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~isPartOf:"Journal of accounting research"
~isPartOf:"Managerial auditing journal"
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Search: subject_exact:"COSO-Modell"
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Internal control
75
Internes Kontrollsystem
75
Financial audit
35
Wirtschaftsprüfung
35
Corporate Governance
26
Corporate governance
26
Internal audit
21
Interne Revision
21
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Kinney, William R.
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
International journal of accounting, auditing and performance evaluation : IJAAPE
Journal of accounting research
Managerial auditing journal
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
51
Research in accounting regulation
49
Accounting horizons : a quarterly publication of the American Accounting Association
48
Journal of accounting and public policy
37
Journal of accounting & economics
28
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
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
Review of quantitative finance and accounting
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
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
Critical perspectives on accounting : an international journal for social and organizational accountability
9
International journal of economics and finance
9
Accounting & taxation : AT
8
Asia-Pacific journal of accounting & economics : APJAE
8
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ECONIS (ZBW)
75
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1
Audit partners' role in material misstatement resolution : survey and interview evidence
Maksymov, Eldar
;
Peecher, Mark
;
Sutherland, Andrew
; …
- In:
Journal of accounting research
62
(
2024
)
1
,
pp. 275-333
Persistent link: https://www.econbiz.de/10014483575
Saved in:
2
Was Sarbanes-Oxley costly? : evidence from optimal contracting on CEO compensation
Gayle, George-Levi
;
Li, Chen
;
Miller, Robert Allen
- In:
Journal of accounting research
60
(
2022
)
4
,
pp. 1189-1234
Persistent link: https://www.econbiz.de/10013392388
Saved in:
3
Do clients' environmental risks affect audit pricing? : evidence from environmental violations in China
Yao, Sheng
;
Wei, Siyu
;
Chen, Lining
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 634-658
Persistent link: https://www.econbiz.de/10014314387
Saved in:
4
Governing anti-corruption and perceived auditor independence
Al-Okaily, Jihad
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 710-730
Persistent link: https://www.econbiz.de/10014314390
Saved in:
5
Impacts of reporting lines and joint reviews on internal audit effectiveness
Jung, Yusun
;
Cho, Moon Kyung
- In:
Managerial auditing journal
37
(
2022
)
4
,
pp. 486-518
Persistent link: https://www.econbiz.de/10013407240
Saved in:
6
MASs, alliance and performance : an evidence of SOX effects
Chen, Yahn-Shir
;
Susilowati Mardjono, Enny
;
Yang, Yi-Fang
- In:
Managerial auditing journal
37
(
2022
)
5
,
pp. 521-541
Persistent link: https://www.econbiz.de/10013407244
Saved in:
7
Auditors under fire : the association between audit errors and the career setbacks of individual auditors
Chen, Kevin C. W.
;
Chen, Tai-Yuan
;
Han, Weifang
;
Yuan, …
- In:
Journal of accounting research
60
(
2022
)
3
,
pp. 853-900
Persistent link: https://www.econbiz.de/10013191225
Saved in:
8
The role of internal control weakness in debt selection
Hora, Bambi
;
Walker, Edward
;
Zhang, Yinghong
- In:
International journal of accounting, auditing and …
18
(
2022
)
3/4
,
pp. 199-226
Persistent link: https://www.econbiz.de/10014285997
Saved in:
9
The impact of internal control weaknesses on pension assumptions manipulation
Hwang, Seokyoun
;
Sarath, Bharat
- In:
International journal of accounting, auditing and …
16
(
2020
)
2/3
,
pp. 271-305
Persistent link: https://www.econbiz.de/10012504821
Saved in:
10
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
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