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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~isPartOf:"Managerial auditing journal"
~subject:"Prüfungsausschuss des Aufsichtsrats"
~type:"article"
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Prüfungsausschuss des Aufsichtsrats
Internal control
42
Internes Kontrollsystem
42
Financial audit
23
Wirtschaftsprüfung
23
Internal audit
18
Interne Revision
18
Corporate Governance
14
Corporate governance
14
USA
10
United States
10
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8
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Risikomanagement
7
Risk management
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Dienstleistungsqualität
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Fee (Remuneration)
4
Honorar
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Berichtswesen
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Corporate disclosure
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Financial statement audit
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Internal controls
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Jahresabschlussprüfung
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SOX
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Standardisierung
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China
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Financial reporting
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Jahresabschluss
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Al-Okaily, Jihad
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Cho, Moon Kyung
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Eulerich, Marc
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
Managerial auditing journal
Auditing : a journal of practice & theory
6
International journal of corporate governance : IJCG
4
The accounting review : a publication of the American Accounting Association
3
Accounting horizons : a quarterly publication of the American Accounting Association
2
Behavioral research in accounting
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Corporate board : role, duties & composition; accountability, responsability, committment
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
Journal of accounting and public policy
2
Review of accounting & finance
2
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
1
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1
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
1
Accounting forum : advancing the interdisciplinary and global connection of accounting research
1
Advances in financial economics
1
Asia-Pacific journal of accounting & economics : APJAE
1
Asian Academy of Management journal : AAMJ
1
Business management review : journal of the University of Dar es Salaam Business School
1
Cogent business & management
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
Corporate governance models and applications in developing economies
1
Corporate ownership & control : international scientific journal
1
Emerging Markets Journal : EMAJ
1
Empirical research in banking and corporate finance
1
Global corporate governance guide 2004 : best practice in the boardroom
1
International journal of disclosure and governance
1
International journal of managerial and financial accounting
1
International journal of monetary economics and finance
1
Journal of Asia Pacific business
1
Journal of accounting & economics
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Journal of accounting, auditing & finance : JAAF
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Journal of applied accounting research
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Journal of business finance & accounting : JBFA
1
Journal of financial economics
1
Journal of international business and economics : JIBE
1
Journal of management control : Zeitschrift für Planung & Unternehmenssteuerung
1
Journal of sustainable finance & investment
1
Modern economy
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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:
2
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:
3
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:
4
Audit committee activity and internal control quality in Egypt : does external auditor's size matter?
Khlif, Hichem
;
Samaha, Khaled
- In:
Managerial auditing journal
31
(
2016
)
3
,
pp. 269-289
Persistent link: https://www.econbiz.de/10011561743
Saved in:
5
The role of audit committees in managing relationships with external auditors after SOX : evidence from the USA
Hoitash, Rani
;
Hoitash, Udi
- In:
Managerial auditing journal
24
(
2009
)
4
,
pp. 368-397
Persistent link: https://www.econbiz.de/10009523875
Saved in:
6
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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