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~isPartOf:"Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)"
~isPartOf:"Journal of accounting & economics"
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Search: subject_exact:"Internes Kontrollsystem"
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Internes Kontrollsystem
36
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Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
Journal of accounting & economics
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
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
Issues in accounting education
19
Advances in accounting : a research annual
18
Finance research letters
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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
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Journal of banking & finance
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Journal of management & governance
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Review of accounting studies
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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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ECONIS (ZBW)
36
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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 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:
5
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:
6
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:
7
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:
8
Economic effects of SOX Section 404 compliance : a corporate insider perspective
Alexander, Cindy R.
;
Bauguess, Scott W.
;
Bernile, Gennaro
; …
- In:
Journal of accounting & economics
56
(
2013
)
2/3
,
pp. 267-290
Persistent link: https://www.econbiz.de/10010239114
Saved in:
9
Mandatory clawback provisions, information disclosure, and the regulation of securities markets
Denis, Diane K.
- In:
Journal of accounting & economics
54
(
2012
)
2/3
,
pp. 197-200
Persistent link: https://www.econbiz.de/10009685215
Saved in:
10
Pension plan accounting estimates and the freezing of defined benefit pension plans
Comprix, Joseph
;
Muller III, Karl A.
- In:
Journal of accounting & economics
51
(
2011
)
1/2
,
pp. 115-133
Persistent link: https://www.econbiz.de/10008909964
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