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~isPartOf:"International journal of auditing : IJA"
~subject:"Bilanzpolitik"
~subject:"Financial statement audit"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Bilanzpolitik
Financial statement audit
Internal control
27
Internes Kontrollsystem
27
Financial audit
24
Wirtschaftsprüfung
24
Internal audit
12
Interne Revision
12
Corporate Governance
8
Corporate governance
8
Jahresabschlussprüfung
7
Dienstleistungsqualität
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audit quality
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internal control
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corporate governance
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internal audit
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Financial statement
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audit report
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future
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Al-mulla, Mazen
1
Azzali, Stefano
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Bradbury, Michael E.
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Christensen, Leif
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Grayston, Claire
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Hoos, Florian
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Hossain, Sarowar
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Khlif, Hichem
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International journal of auditing : IJA
Auditing : a journal of practice & theory
17
Research in accounting regulation
14
The accounting review : a publication of the American Accounting Association
12
Accounting horizons : a quarterly publication of the American Accounting Association
8
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
Journal of accounting and public policy
6
Asia-Pacific journal of accounting & economics : APJAE
5
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
4
Issues in accounting education
4
Journal of accounting research
4
Risks : open access journal
4
The journal of corporate accounting & finance
4
Accounting & taxation : AT
3
Advances in public interest accounting
3
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
3
International journal of accounting, auditing and performance evaluation : IJAAPE
3
International journal of economics and financial issues : IJEFI
3
Journal of accounting, auditing & finance
3
Journal of business finance & accounting : JBFA
3
Managerial auditing journal
3
Review of accounting & finance
3
Review of quantitative finance and accounting
3
Accounting and finance
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Der Betrieb
2
Emerging Markets Journal : EMAJ
2
Finance research letters
2
IRZ : Zeitschrift für internationale Rechnungslegung
2
International journal of accounting and finance
2
International journal of disclosure and governance
2
International journal of law and management : IJLMA
2
International review of economics & finance : IREF
2
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
2
Journal of accounting & economics
2
Journal of business ethics : JOBE
2
Journal of financial reporting & accounting : JFRA
2
Journal of international business and economics : JIBE
2
Manuskripte aus den Instituten für Betriebswirtschaftslehre der Universität Kiel
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ECONIS (ZBW)
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Internal audit : a case study of impact and quality of an internal control audit
Christensen, Leif
- In:
International journal of auditing : IJA
26
(
2022
)
3
,
pp. 339-353
Persistent link: https://www.econbiz.de/10013329798
Saved in:
2
Audit down but not out
Grayston, Claire
- In:
International journal of auditing : IJA
26
(
2022
)
1
,
pp. 8-11
Persistent link: https://www.econbiz.de/10013162903
Saved in:
3
Auditor, client and investor consequences of the enhanced auditor's report
Al-mulla, Mazen
;
Bradbury, Michael E.
- In:
International journal of auditing : IJA
26
(
2022
)
2
,
pp. 134-150
Persistent link: https://www.econbiz.de/10013184305
Saved in:
4
Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana
;
Azzali, Stefano
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
Saved in:
5
The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian
;
Kochetova-Kozloski, Natalia
;
D'Arcy, Anne
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
Saved in:
6
The incentive factors for the (non-)disclosure of material weakness in internal control over financial reporting : evidence from J-SOX mandated audits
Yazawa, Kenichi
- In:
International journal of auditing : IJA
19
(
2015
)
2
,
pp. 103-116
Persistent link: https://www.econbiz.de/10011403663
Saved in:
7
Internal control quality, Egyptian standards on auditing and external audit delays : evidence from the Egyptian stock exchange
Khlif, Hichem
;
Samaha, Khaled
- In:
International journal of auditing : IJA
18
(
2014
)
2
,
pp. 139-154
Persistent link: https://www.econbiz.de/10010377078
Saved in:
8
Effect of regulatory changes on auditor independence and audit quality
Hossain, Sarowar
- In:
International journal of auditing : IJA
17
(
2013
)
3
,
pp. 246-264
Persistent link: https://www.econbiz.de/10010197477
Saved in:
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