//--> //--> //-->
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:"Managerial auditing journal"
~subject:"Qualitätsmanagement"
~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
Qualitätsmanagement
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
Deutschland
8
Germany
8
Risikomanagement
7
Risk management
7
Audit committee
6
Prüfungsausschuss des Aufsichtsrats
6
Dienstleistungsqualität
4
Fee (Remuneration)
4
Honorar
4
Service quality
4
Berichtswesen
3
Corporate disclosure
3
Financial statement audit
3
Internal controls
3
Jahresabschlussprüfung
3
Reporting
3
SOX
3
Standardisierung
3
Standardization
3
Unternehmenspublizität
3
Accounting
2
Audit quality
2
China
2
Financial reporting
2
Financial statement
2
Internal audit function
2
Jahresabschluss
2
Quality management
2
Rechnungswesen
2
more ...
less ...
Type of publication
All
Article
Type of publication (narrower categories)
All
Article in journal
2
Aufsatz in Zeitschrift
2
Language
All
English
2
Author
All
Azzali, Stefano
1
Fornaciari, Luca
1
Hossain, Mahmud
1
Marks, Barry R.
1
Mazza, Tatiana
1
Mitra, Santanu
1
Published in...
All
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
Managerial auditing journal
Auditing : a journal of practice & theory
6
The accounting review : a publication of the American Accounting Association
5
Emerging markets, finance and trade : EMFT
2
International journal of auditing : IJA
2
Research in accounting regulation
2
Accountability and social responsibility : international perspectives
1
Accounting and finance
1
Accounting horizons : a quarterly publication of the American Accounting Association
1
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
1
Achieving competitive advantage through quality management
1
Administrative Sciences : open access journal
1
Advances in accounting : a research annual
1
Amfiteatru economic : an economic and business research periodical
1
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
1
Asian journal of accounting research
1
Betriebs-Berater : BB
1
China journal of accounting studies
1
Economies : open access journal
1
European research studies
1
Finance research letters
1
International Journal of Financial Studies : open access journal
1
International journal of accounting and finance
1
International journal of business
1
International journal of economics and financial issues : IJEFI
1
International journal of electronic commerce : IJEC
1
International journal of financial research
1
International journal of productivity and quality management : IJPQM
1
Journal of accounting and public policy
1
Journal of business & economics research
1
Journal of international accounting auditing & taxation
1
Management science : journal of the Institute for Operations Research and the Management Sciences
1
Personalmanagement professionalisieren : Beiträge zur Gestaltung einer zukunftsfähigen öffentlichen Verwaltung ; [Festschrift zum 20jährigen Bestehen des Instituts für Kommunal- und Verwaltungswissenschaften NRW]
1
Risks : open access journal
1
The European accounting review
1
The TQM journal : the international review of organizational improvement
1
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
1
Unternehmensführung heute
1
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
1
more ...
less ...
Source
All
ECONIS (ZBW)
2
Showing
1
-
2
of
2
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Audit quality of autsourced information technology controls
Mazza, Tatiana
;
Azzali, Stefano
;
Fornaciari, Luca
- In:
Managerial auditing journal
29
(
2014
)
9
,
pp. 837-862
Persistent link: https://www.econbiz.de/10010436657
Saved in:
2
Corporate ownership characteristics and timeliness of remediation of internal control weaknesses
Mitra, Santanu
;
Hossain, Mahmud
;
Marks, Barry R.
- In:
Managerial auditing journal
27
(
2012
)
9
,
pp. 846-877
Persistent link: https://www.econbiz.de/10009664957
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->