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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~isPartOf:"Managerial auditing journal"
~subject:"Reporting"
~type:"article"
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Internal control
42
Internes Kontrollsystem
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Khalil, Samer
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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
11
The accounting review : a publication of the American Accounting Association
9
Journal of accounting & economics
5
Journal of accounting and public policy
3
Journal of accounting research
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Journal of business ethics : JOBE
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Review of accounting & finance
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Accounting horizons : a quarterly publication of the American Accounting Association
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Finanz- und Rechnungswesen : Jahrbuch
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International advances in economic research : IAER ; an official publication of the International Atlantic Economic Society
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International journal of accounting information systems
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International journal of auditing : IJA
2
International review of economics & finance : IREF
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Journal of management & governance
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Research in accounting regulation
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Risks : open access journal
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Asia-Pacific journal of accounting & economics : APJAE
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Asian Academy of Management journal : AAMJ
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Borsa Istanbul Review
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China journal of accounting research : CJAR
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Commercial lending review
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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Controlling & Management review / Sonderheft : ZfCM : Zeitschrift für Controlling & Management
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Corporate ownership & control : international scientific journal
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Facta Universitatis / Series economics and organization / University of Niš
1
Frontiers of business research in China : selected publications from Chinese universities
1
International journal of economics and finance
1
International journal of financial research
1
International journal of monetary economics and finance
1
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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Issues in accounting education
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Journal of Asian finance, economics and business : JAFEB
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Journal of accounting literature : the official journal of the Fisher School of Accounting, Warrington College of Business, University of Florida
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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
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Journal of contemporary accounting & economics
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1
Internal control weakness and accounting conservatism in China
Ji, Xudong
;
Lu, Wei
;
Qu, Wen
- In:
Managerial auditing journal
31
(
2016
)
6/7
,
pp. 688-726
Persistent link: https://www.econbiz.de/10011590466
Saved in:
2
External auditor characteristics and internal control reporting under SOX section 302
Stephens, Nathaniel M.
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 114-129
Persistent link: https://www.econbiz.de/10008938690
Saved in:
3
The riskiness of audit firm continuing clients' portfolio
Khalil, Samer
- In:
Managerial auditing journal
26
(
2011
)
4
,
pp. 335-349
Persistent link: https://www.econbiz.de/10009236311
Saved in:
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