//--> //--> //--> //-->
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:"Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)"
~isPartOf:"Journal of accounting & economics"
~isPartOf:"Journal of business & economics research"
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:"Internes Kontrollsystem"
Narrow search
Delete all filters
| 3 applied filters
Year of publication
From:
To:
Subject
All
Internes Kontrollsystem
54
Internal control
53
Corporate Governance
14
Corporate governance
14
USA
14
United States
14
Financial audit
13
Wirtschaftsprüfung
13
Dienstleistungsqualität
7
Service quality
7
Berichtswesen
6
Corporate disclosure
6
Reporting
6
Schweiz
6
Switzerland
6
Unternehmenspublizität
6
Regulation
5
Risikomanagement
5
Risk management
5
Sarbanes-Oxley
5
Financial statement audit
4
Jahresabschlussprüfung
4
Information value
3
Informationswert
3
Internal Control
3
Internal audit
3
Interne Revision
3
Nonprofit organization
3
Nonprofit-Organisation
3
Regulierung
3
1997-2007
2
Accounting
2
Accounting policy
2
Audit quality
2
Bankruptcy
2
Bilanzpolitik
2
Capital income
2
Compensation system
2
Financial statement
2
Forecasting model
2
more ...
less ...
Online availability
All
Undetermined
3
Type of publication
All
Article
51
Book / Working Paper
3
Type of publication (narrower categories)
All
Article in journal
54
Aufsatz in Zeitschrift
54
Collection of articles of several authors
3
Sammelwerk
3
Konferenzschrift
2
Conference proceedings
1
Language
All
English
48
German
7
Author
All
McVay, Sarah
4
Engel, Ellen
3
Ge, Weili
3
Hayes, Rachel M.
3
Kizirian, Tim
3
Orchard, Lou X.
3
Wang, Xue
3
Ashbaugh-Skaife, Hollis
2
Collins, Daniel W.
2
DeFond, Mark L.
2
Doyle, Jeffrey
2
Heinze, Tim
2
Kinney, William R.
2
Kwak, Wikil
2
Lennox, Clive
2
Li, Chan
2
Pfaff, Dieter
2
Watts, Ross L.
2
Zhang, Ivy Xiying
2
Alexander, Cindy R.
1
Altamuro, Jennifer
1
Amberg, Ulrich
1
Bargeron, Leonce
1
Barkai, Ofer
1
Bauguess, Scott W.
1
Beal, Caprina P.
1
Beatty, Anne
1
Bernile, Gennaro
1
Butterfield, Scott L.
1
Böckli, Peter
1
Chan, Lilian H.
1
Chen, Kevin C. W.
1
Chen, Tai-yuan
1
Cheng, Mei
1
Cheng, Xiaoyan
1
Childs, Tim
1
Chuk, Elizabeth
1
Comprix, Joseph
1
Cullinan, Charles P.
1
Denis, Diane K.
1
more ...
less ...
Published in...
All
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
Journal of accounting & economics
Journal of business & economics research
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
52
Accounting horizons : a quarterly publication of the American Accounting Association
51
Research in accounting regulation
49
Finance research letters
40
Journal of accounting and public policy
39
Managerial auditing journal
33
International journal of auditing : IJA
27
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
Journal of accounting research
21
Advances in accounting : a research annual
19
Issues in accounting education
19
Review of accounting & finance
17
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
The journal of applied business research
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
15
International journal of economics and financial issues : IJEFI
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
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
8
more ...
less ...
Source
All
ECONIS (ZBW)
54
Showing
1
-
10
of
54
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Benefits and costs of Sarbanes-Oxley Section 404(b) exemption : evidence from small firms’ internal control disclosures
Ge, Weili
;
Koester, Allison
;
McVay, Sarah
- In:
Journal of accounting & economics
63
(
2017
)
2/3
,
pp. 358-384
Persistent link: https://www.econbiz.de/10011730321
Saved in:
2
Does the PCAOB international inspection program improve audit quality for non-US-listed foreign clients?
Fung, Simon Yu Kit
;
Raman, Krishnamurthy K.
;
Zhu, Xindong
- In:
Journal of accounting & economics
64
(
2017
)
1
,
pp. 15-36
Persistent link: https://www.econbiz.de/10011775844
Saved in:
3
Does PCAOB inspection access improve audit quality? : an examination of foreign firms listed in the United States
Lamoreaux, Phillip T.
- In:
Journal of accounting & economics
61
(
2016
)
2/3
,
pp. 313-337
Persistent link: https://www.econbiz.de/10011498032
Saved in:
4
The effect of non-audit services on independent auditor judgment
Kizirian, Tim
;
Sargsyan, Ruben
- In:
Journal of business & economics research
14
(
2016
)
4
,
pp. 127-137
Persistent link: https://www.econbiz.de/10011603788
Saved in:
5
Sarbanes-Oxley and Dodd Frank : then there was fraud
Gray, Dahli
;
Ehoff, Clemense
- In:
Journal of business & economics research
13
(
2015
)
1
,
pp. 19-26
Persistent link: https://www.econbiz.de/10011288472
Saved in:
6
Revenue process internal control for manufacturers : an evaluation tool for independent auditors and managers
Orchard, Lou X.
;
Hoag, Matthew L.
- In:
Journal of business & economics research
12
(
2014
)
2
,
pp. 137-144
Persistent link: https://www.econbiz.de/10010362132
Saved in:
7
The Sarbanes-Oxley act and cross-listed foreign private issuers
Li, Xi
- In:
Journal of accounting & economics
58
(
2014
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10010407781
Saved in:
8
Does investment efficiency improve after the disclosure of material weaknesses in internal control over financial reporting?
Cheng, Mei
;
Dhaliwal, Dan S.
;
Zhang, Yuan
- In:
Journal of accounting & economics
56
(
2013
)
1
,
pp. 1-18
Persistent link: https://www.econbiz.de/10009774199
Saved in:
9
Internal control over financial reporting and managerial rent extraction : evidence from the profitability of insider trading
Skaife, Hollis
;
Veenman, David
;
Wangerin, Daniel
- In:
Journal of accounting & economics
55
(
2013
)
1
,
pp. 91-110
Persistent link: https://www.econbiz.de/10009717762
Saved in:
10
Assessing methods of identifying management forecasts : CIG vs researcher collected
Chuk, Elizabeth
;
Matsumoto, Dawn
;
Miller, Gregory S.
- In:
Journal of accounting & economics
55
(
2013
)
1
,
pp. 23-42
Persistent link: https://www.econbiz.de/10009717766
Saved in:
1
2
3
4
5
6
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->