//--> //--> //--> //-->
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:"The journal of corporate accounting & finance"
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
| 2 applied filters
Year of publication
From:
To:
Subject
All
Internes Kontrollsystem
21
Internal control
20
Corporate Governance
8
Corporate governance
8
Financial statement audit
7
Jahresabschlussprüfung
7
Risikomanagement
7
Risk management
7
USA
7
United States
7
Schweiz
6
Switzerland
6
Financial audit
3
Wirtschaftsprüfung
3
Accounting
2
Fee (Remuneration)
2
Honorar
2
Internal audit
2
Interne Revision
2
Rechnungswesen
2
Regulation
2
Regulierung
2
Takeover
2
Übernahme
2
Accounting law
1
Accounting policy
1
Aufsichtsbehörde
1
Bank
1
Basel Accord
1
Basler Akkord
1
Berichtswesen
1
Bilanzpolitik
1
Bilanzrecht
1
Computer-assisted audit tools
1
Conservatism
1
Control
1
Corporate Social Responsibility
1
Corporate disclosure
1
Corporate social responsibility
1
Cost management
1
more ...
less ...
Online availability
All
Undetermined
4
Free
2
Type of publication
All
Article
20
Book / Working Paper
1
Type of publication (narrower categories)
All
Article in journal
21
Aufsatz in Zeitschrift
21
Collection of articles of several authors
1
Sammelwerk
1
Language
All
English
15
German
7
Author
All
Pfaff, Dieter
2
Alam, Pervaiz
1
Aliu, Florin
1
Amberg, Ulrich
1
Bajra, Ujkan Q.
1
Bettinghaus, Bruce
1
Boulhaga, Mounia
1
Böckli, Peter
1
Cheng, Yang
1
Childs, Tim
1
Colbert, Jan
1
Dickins, Denise
1
Elbardan, Hany
1
Elmassri, Moataz
1
Fejza, Ejup
1
Gressly, Jean-Max
1
Hoffmann, Andreas
1
Jang, Inwon
1
Koeplin, John P.
1
Kofel, Claudia
1
Krasniqi, Armand
1
Lélé, Pascal
1
Marti, Simon
1
Müller, Manuela
1
Nogler, George E.
1
Paul, Jack W.
1
Rickett, Laura K.
1
Ritsch, Stefan
1
Ruud, Flemming
1
San Miguel, Joseph G.
1
Semenenko, Igor
1
Shank, John K.
1
Skomra, Justyna
1
Stefani, Ulrike
1
Walker, Donald A. <Jr.>
1
Wallmeier, Martin
1
Woodlock, Peter D.
1
Young, George
1
more ...
less ...
Published in...
All
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
The journal of corporate accounting & finance
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
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
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
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
8
more ...
less ...
Source
All
ECONIS (ZBW)
21
Showing
1
-
10
of
21
Sort
Relevance
Date (newest first)
Date (oldest first)
1
PCAOB inspection deficiencies and audit fees
Alam, Pervaiz
;
Cheng, Yang
;
Rickett, Laura K.
;
Skomra, …
- In:
The journal of corporate accounting & finance
35
(
2024
)
1
,
pp. 228-249
Persistent link: https://www.econbiz.de/10014472314
Saved in:
2
The effect of internal control and corporate social responsibility on conditional accounting conservatism : evidence from France
Boulhaga, Mounia
;
Elbardan, Hany
;
Elmassri, Moataz
- In:
The journal of corporate accounting & finance
34
(
2023
)
2
,
pp. 228-241
Persistent link: https://www.econbiz.de/10014279503
Saved in:
3
The impact of the Sarbanes-Oxley Act on the integrity of financial reporting : was it meritorious?
Bajra, Ujkan Q.
;
Aliu, Florin
;
Krasniqi, Armand
;
Fejza, Ejup
- In:
The journal of corporate accounting & finance
34
(
2023
)
3
,
pp. 184-196
Persistent link: https://www.econbiz.de/10014336509
Saved in:
4
Human capital management accounting issues for SOX compliance with Basel III final framework operational risk standards
Koeplin, John P.
;
Lélé, Pascal
- In:
The journal of corporate accounting & finance
34
(
2023
)
1
,
pp. 9-20
Persistent link: https://www.econbiz.de/10014279392
Saved in:
5
What compliance commitments tell us about U.S. banks?
Semenenko, Igor
- In:
The journal of corporate accounting & finance
34
(
2023
)
2
,
pp. 57-69
Persistent link: https://www.econbiz.de/10014279483
Saved in:
6
AICPA SEC and PCAOB national conference highlights
Walker, Donald A. <Jr.>
- In:
The journal of corporate accounting & finance
27
(
2015/2016
)
4
,
pp. 91-93
Persistent link: https://www.econbiz.de/10011485991
Saved in:
7
Sarbanes-Oxley Act : was the "one-size-fits-all" approach justified?
Nogler, George E.
;
Jang, Inwon
- In:
The journal of corporate accounting & finance
22
(
2010/11
)
4
,
pp. 65-76
Persistent link: https://www.econbiz.de/10009127192
Saved in:
8
An executive's guide to SOX audits
Paul, Jack W.
- In:
The journal of corporate accounting & finance
21
(
2009/10
)
4
,
pp. 11-23
Persistent link: https://www.econbiz.de/10003976787
Saved in:
9
PCAOB gets tough with new audit quality review standard
Bettinghaus, Bruce
- In:
The journal of corporate accounting & finance
21
(
2009/10
)
4
,
pp. 25-30
Persistent link: https://www.econbiz.de/10003976792
Saved in:
10
Merging financial and managerial accounting : strategic cost management and enterprise risk assessment under SOX
Shank, John K.
;
San Miguel, Joseph G.
- In:
The journal of corporate accounting & finance
20
(
2008/09
)
2
,
pp. 83-99
Persistent link: https://www.econbiz.de/10003803759
Saved in:
1
2
3
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->