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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"
~subject:"Corporate Governance"
~subject:"internal control weakness"
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Corporate Governance
internal control weakness
Internal control
21
Internes Kontrollsystem
21
Internal audit
10
Interne Revision
10
Corporate governance
8
Deutschland
8
Germany
8
Financial audit
7
Wirtschaftsprüfung
7
Risikomanagement
5
Risk management
5
Accounting law
3
Audit committee
3
Bilanzrecht
3
Prüfungsausschuss des Aufsichtsrats
3
USA
3
United States
3
Accounting policy
2
Bilanzpolitik
2
Compensation system
2
Executive compensation
2
Fee (Remuneration)
2
Financial statement
2
Financial statement audit
2
Führungskräfte
2
Honorar
2
Jahresabschluss
2
Jahresabschlussprüfung
2
Managers
2
Managervergütung
2
Regulation
2
Regulierung
2
Vergütungssystem
2
Welt
2
World
2
corporate governance
2
executive compensation
2
internal control weaknesses
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6
German
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Boolaky, Pran
1
Brandt, Verena
1
Chen, Hui
1
Delaney, Deborah
1
Deppendorf, Andreas
1
Fernando, Guy D.
1
Hora, Bambi
1
Hülsberg, Frank M.
1
Ismael, Hazem Ramadan
1
Jeter, Debra C.
1
Kalelkar, Rachana
1
Khan, Sarfraz
1
Marx, Franz Jürgen
1
O'Leary, Conor
1
Park, Sung-Jin
1
Suh, SangHyun
1
Walker, Edward
1
Winter, Robert von
1
Yang, Ya-wen
1
Zhang, Yinghong
1
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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
Accounting horizons : a quarterly publication of the American Accounting Association
14
The accounting review : a publication of the American Accounting Association
12
Auditing : a journal of practice & theory
11
Journal of business ethics : JOBE
11
Managerial auditing journal
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
Journal of business finance & accounting : JBFA
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
Journal of international business and economics : JIBE
5
The international journal of business and finance research : IJBFR
5
Cogent business & management
4
Issues in accounting education
4
Journal of financial economics
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.
4
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ECONIS (ZBW)
10
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1
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:
2
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
Saved in:
3
Excess audit committee compensation and audit pricing
Kalelkar, Rachana
;
Khan, Sarfraz
;
Park, Sung-Jin
- In:
International journal of accounting, auditing and …
14
(
2017
)
2/3
,
pp. 159-182
Persistent link: https://www.econbiz.de/10011861157
Saved in:
4
Accounting regulation changes : differing attitudes of directors and auditors
O'Leary, Conor
;
Boolaky, Pran
;
Delaney, Deborah
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 365-387
Persistent link: https://www.econbiz.de/10010253008
Saved in:
5
Do regulatory policies on auditing affect executive pay?
Chen, Hui
;
Jeter, Debra C.
;
Yang, Ya-wen
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 344-364
Persistent link: https://www.econbiz.de/10010253013
Saved in:
6
The effect of reporting internal control weakness on predicting future performance using discretionary accruals
Suh, SangHyun
;
Fernando, Guy D.
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 307-325
Persistent link: https://www.econbiz.de/10010253023
Saved in:
7
Interne Revision im Handel : am Beispiel der Otto Group
Deppendorf, Andreas
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 759-775)
.
2008
Persistent link: https://www.econbiz.de/10003636813
Saved in:
8
Versicherungsunternehmen
Winter, Robert von
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 777-797)
.
2008
Persistent link: https://www.econbiz.de/10003636814
Saved in:
9
Sarbanes-Oxley Act
Hülsberg, Frank M.
;
Brandt, Verena
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 895-911)
.
2008
Persistent link: https://www.econbiz.de/10003636838
Saved in:
10
Einfluss internationaler Prüfungsnormen auf die Interne Revision
Marx, Franz Jürgen
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 927-943)
.
2008
Persistent link: https://www.econbiz.de/10003636846
Saved in:
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