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~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~isPartOf:"Journal of business finance & accounting : JBFA"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal control
25
Internes Kontrollsystem
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International journal of accounting, auditing and performance evaluation : IJAAPE
Journal of business finance & accounting : JBFA
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
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Journal of accounting research
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Issues in accounting education
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Advances in accounting : a research annual
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Finance research letters
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Journal of business & economics research
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Review of accounting & finance
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The journal of applied business research
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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
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
International journal of economics and finance
9
Accounting & taxation : AT
8
Asia-Pacific journal of accounting & economics : APJAE
8
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ECONIS (ZBW)
25
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1
Generalist CEOs, management risk and internal control weaknesses
Xu, Xiaolu
- In:
Journal of business finance & accounting : JBFA
51
(
2024
)
1/2
,
pp. 209-239
Persistent link: https://www.econbiz.de/10014481160
Saved in:
2
The joint influence of Sarbanes-Oxley and FAS123R on financial misreporting
Davis, Robert T.
;
Lopez, Thomas J.
;
Pollard, Troy
- In:
Journal of business finance & accounting : JBFA
50
(
2023
)
9/10
,
pp. 1836-1866
Persistent link: https://www.econbiz.de/10014443318
Saved in:
3
The role of internal control weakness in debt selection
Hora, Bambi
;
Walker, Edward
;
Zhang, Yinghong
- In:
International journal of accounting, auditing and …
18
(
2022
)
3/4
,
pp. 199-226
Persistent link: https://www.econbiz.de/10014285997
Saved in:
4
The impact of internal control weaknesses on pension assumptions manipulation
Hwang, Seokyoun
;
Sarath, Bharat
- In:
International journal of accounting, auditing and …
16
(
2020
)
2/3
,
pp. 271-305
Persistent link: https://www.econbiz.de/10012504821
Saved in:
5
The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan
- In:
International journal of accounting, auditing and …
15
(
2019
)
2
,
pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Saved in:
6
Excess audit committee compensation and audit pricing
Kalelkar, Rachana
;
Khan, Sarfraz
;
Park, Sung-Jin
- In:
International journal of accounting, auditing and …
14
(
2017
)
2/3
,
pp. 159-182
Persistent link: https://www.econbiz.de/10011861157
Saved in:
7
Abnormal audit fees and future restatements : evidence from Tehran Stock Exchange
Salehi, Mahdi
;
Farhangdoust, Shayan
;
Vahidnia, Adineh
- In:
International journal of accounting, auditing and …
13
(
2017
)
1
,
pp. 42-64
Persistent link: https://www.econbiz.de/10011772007
Saved in:
8
CEO equity incentives and the remediation of material weaknesses in internal control
Liu, Xuejiao
;
Liu, Xiaohong
- In:
Journal of business finance & accounting : JBFA
44
(
2017
)
9/10
,
pp. 1338-1369
Persistent link: https://www.econbiz.de/10011820485
Saved in:
9
Impact of internal control material weaknesses on execustive compensation : evidence form Iran
Hajiha, Zohreh
;
Bazaz, Mohammad S.
- In:
International journal of accounting, auditing and …
12
(
2016
)
1
,
pp. 70-84
Persistent link: https://www.econbiz.de/10011585881
Saved in:
10
The impact of internal control weaknesses on firms' cash policies
Pevzner, Mikhail
;
Gaynor, Gregory
- In:
International journal of accounting, auditing and …
12
(
2016
)
4
,
pp. 396-421
Persistent link: https://www.econbiz.de/10011644268
Saved in:
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