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~isPartOf:"Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)"
~isPartOf:"International journal of accounting information systems"
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Search: subject_exact:"Internes Kontrollsystem"
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Internes Kontrollsystem
30
Internal control
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Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
International journal of accounting information systems
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
Managerial auditing journal
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
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
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
IRZ : Zeitschrift für internationale Rechnungslegung
9
International journal of economics and finance
9
Accounting & taxation : AT
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1
Disclosure of internal control material weaknesses and optimism in analyst earnings forecasts
Li, Wanyun
- In:
International journal of accounting information systems
44
(
2022
),
pp. 1-24
Persistent link: https://www.econbiz.de/10013206421
Saved in:
2
Rethinking IT governance : designing a framework for mitigating risk and fostering internal control in a DevOps environment
Plant, Olivia H.
;
Hillegersberg, Jos van
;
Aldea, Adina
- In:
International journal of accounting information systems
45
(
2022
),
pp. 1-17
Persistent link: https://www.econbiz.de/10013271993
Saved in:
3
Impact of internal control quality on the information content of social responsibility reports : a study based on text similarity : evidence from China
Huang, Pingping
;
Jiao, Yuehua
;
Li, Sihai
- In:
International journal of accounting information systems
45
(
2022
),
pp. 1-20
Persistent link: https://www.econbiz.de/10013271995
Saved in:
4
The association between human resource investment in IT controls over financial reporting and investment efficiency
Choi, Dongjoon
;
Lee, Hansol
;
Lee, Ho Young
;
Park, Hyun-Young
- In:
International journal of accounting information systems
43
(
2021
),
pp. 1-21
Persistent link: https://www.econbiz.de/10013271983
Saved in:
5
How understandable are SOX 404 auditors reports?
Boritz, Jefim E.
;
Hayes, Louise
;
Timoshenko, Lev M.
- In:
International journal of accounting information systems
39
(
2020
),
pp. 1-22
Persistent link: https://www.econbiz.de/10012428116
Saved in:
6
The cost stickiness of information technology material weakness : an intertemporal comparison between it-related and other material weaknesses
Navarro, Patricia
;
Robb, Sean W. G.
;
Sutton, Steve G.
; …
- In:
International journal of accounting information systems
37
(
2020
),
pp. 1-18
Persistent link: https://www.econbiz.de/10012291599
Saved in:
7
How active learning and process mining can act as Continuous Auditing catalyst
Jans, Mieke
;
Hosseinpour, Marzie
- In:
International journal of accounting information systems
32
(
2019
),
pp. 44-58
Persistent link: https://www.econbiz.de/10012038436
Saved in:
8
Nonprofessional investor perceptions of the partial remediation of IT and non-IT control weaknesses : an experimental investigation
Tadesse, Amanuel F.
;
Murthy, Uday S.
- In:
International journal of accounting information systems
28
(
2018
),
pp. 14-30
Persistent link: https://www.econbiz.de/10011844826
Saved in:
9
PCAOB inspections : an analysis of entity-level and application-level control audit deficiencies
Mascha, Maureen Francis
;
Lamboy-Ruiz, Melvin A.
; …
- In:
International journal of accounting information systems
30
(
2018
),
pp. 19-39
Persistent link: https://www.econbiz.de/10011929107
Saved in:
10
Breakdowns in internal controls in bank trading information systems : the case of the fraud at Société Générale
Baker, C. Richard
;
Cohanier, Bruno
;
Leo, Nancy J.
- In:
International journal of accounting information systems
26
(
2017
),
pp. 20-31
Persistent link: https://www.econbiz.de/10011755153
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