//--> //--> //--> //-->
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:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~isPartOf:"Journal of accounting research"
~isPartOf:"Managerial auditing journal"
~type:"article"
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:"COSO-Modell"
Narrow search
Delete all filters
| 4 applied filters
Year of publication
From:
To:
Subject
All
Internal control
63
Internes Kontrollsystem
63
Financial audit
29
Wirtschaftsprüfung
29
Corporate Governance
22
Corporate governance
22
Internal audit
19
Interne Revision
19
USA
16
United States
16
Deutschland
8
Germany
8
Risikomanagement
8
Risk management
8
Audit committee
6
Berichtswesen
6
Corporate disclosure
6
Dienstleistungsqualität
6
Prüfungsausschuss des Aufsichtsrats
6
Reporting
6
Service quality
6
Unternehmenspublizität
6
Fee (Remuneration)
5
Honorar
5
Regulation
5
Regulierung
5
Accounting policy
4
Bilanzpolitik
4
Financial statement
4
Financial statement audit
4
Jahresabschluss
4
Jahresabschlussprüfung
4
KMU
4
SME
4
SOX
4
Accounting
3
Führungskräfte
3
Internal controls
3
Managers
3
Rechnungswesen
3
more ...
less ...
Online availability
All
Undetermined
16
Free
2
Type of publication
All
Article
Type of publication (narrower categories)
All
Article in journal
54
Aufsatz in Zeitschrift
54
Aufsatz im Buch
9
Book section
9
Case study
1
Fallstudie
1
Language
All
English
54
German
9
Author
All
Kinney, William R.
3
Chambers, Andrew D.
2
Gao, Feng
2
Hochberg, Yael V.
2
Hoffman, Benjamin W.
2
Nagy, Albert L.
2
Piotroski, Joseph D.
2
Sapienza, Paola
2
Sarens, Gerrit
2
Shepardson, Marcy L.
2
Srinivasan, Suraj
2
Vissing-Jørgensen, Annette
2
Wu, Joanna Shuang
2
Zimmerman, Jerold
2
Al-Okaily, Jihad
1
Alam, Pervaiz
1
Appelbaum, Deniz
1
Ashbaugh-Skaife, Hollis
1
Azzali, Stefano
1
Brandt, Verena
1
Bubendorfer, Reinhart
1
Calderon, Thomas G.
1
Chambers, Dennis
1
Chandra, Akhilesh
1
Chen, Kevin C. W.
1
Chen, Lining
1
Chen, Tai-Yuan
1
Chen, Yahn-Shir
1
Cho, Moon Kyung
1
Christopher, Joe
1
Chye, Ong Hock
1
Collins, Daniel W.
1
Costello, Anna M.
1
De Smet, Dieter
1
DeFond, Mark L.
1
Decaux, Loi͏̈c
1
Deng, Mingcherng
1
Deppendorf, Andreas
1
Ebrahim, Ahmed
1
Egner, Thomas
1
more ...
less ...
Published in...
All
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
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
International journal of auditing : IJA
27
Journal of accounting & economics
26
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
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
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
more ...
less ...
Source
All
ECONIS (ZBW)
63
Showing
1
-
10
of
63
Sort
Relevance
Date (newest first)
Date (oldest first)
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
Do PCAOB inspections improve the quality of internal control audits?
DeFond, Mark L.
;
Lennox, Clive
- In:
Journal of accounting research
55
(
2017
)
3
,
pp. 591-627
Persistent link: https://www.econbiz.de/10011706280
Saved in:
9
Audit fee discounting in the post-SOX environment
Hoffman, Benjamin W.
;
Nagy, Albert L.
- In:
Managerial auditing journal
32
(
2017
)
7
,
pp. 715-730
Persistent link: https://www.econbiz.de/10011799028
Saved in:
10
The internal audit dilemma : the impact of executive directors versus audit committees on internal auditing work
Eulerich, Marc
;
Hensler, Jörg
;
Köhler, Annette G.
- In:
Managerial auditing journal
32
(
2017
)
9
,
pp. 854-878
Persistent link: https://www.econbiz.de/10011799038
Saved in:
1
2
3
4
5
6
7
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->