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~isPartOf:"International journal of economics and financial issues : IJEFI"
~isPartOf:"Journal of accounting and public policy"
~isPartOf:"Journal of accounting research"
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Search: subject_exact:"Internes Kontrollsystem"
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Internal control
72
Internes Kontrollsystem
72
Financial audit
24
Wirtschaftsprüfung
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USA
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23
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Kewo, Cecilia Lelly
3
Kinney, William R.
3
Church, Bryan K.
2
Gao, Feng
2
Hochberg, Yael V.
2
Piotroski, Joseph D.
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Sapienza, Paola
2
Shepardson, Marcy L.
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2
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1
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Adetiloye, Kehinde Adekunle
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Ama, Maksimilianus Kolot
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Chen, Tao
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International journal of economics and financial issues : IJEFI
Journal of accounting and public policy
Journal of accounting research
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
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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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
17
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
Journal of business finance & accounting : JBFA
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The journal of corporate accounting & finance
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
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ECONIS (ZBW)
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1
Audit partners' role in material misstatement resolution : survey and interview evidence
Maksymov, Eldar
;
Peecher, Mark
;
Sutherland, Andrew
; …
- In:
Journal of accounting research
62
(
2024
)
1
,
pp. 275-333
Persistent link: https://www.econbiz.de/10014483575
Saved in:
2
Was Sarbanes-Oxley costly? : evidence from optimal contracting on CEO compensation
Gayle, George-Levi
;
Li, Chen
;
Miller, Robert Allen
- In:
Journal of accounting research
60
(
2022
)
4
,
pp. 1189-1234
Persistent link: https://www.econbiz.de/10013392388
Saved in:
3
Partner-level internal control opinion shopping and its economic consequences : evidence from "SOX 404" in an emerging market
Guo, Yingwen
;
Guo, Yingjie
;
Mo, Phyllis Lai Lan
;
Zhang, Xu
- In:
Journal of accounting and public policy
42
(
2023
)
6
,
pp. 1-22
Persistent link: https://www.econbiz.de/10014461614
Saved in:
4
Auditor health and audit outcomes before COVID-19
Morris, Landi
;
Hoitash, Rani
- In:
Journal of accounting and public policy
42
(
2023
)
3
,
pp. 1-26
Persistent link: https://www.econbiz.de/10014324781
Saved in:
5
Determinats of fraud prevention and financial performance as an intervening variable
Hendri, Hendri
;
Yuliantoro, Yuliantoro
;
Ama, …
- In:
International journal of economics and financial issues …
10
(
2020
)
1
,
pp. 19-26
Persistent link: https://www.econbiz.de/10012151139
Saved in:
6
Social trust and internal control extensiveness : evidence from China
Liu, Baohua
;
Huang, Wan
;
Chan, Kam C.
;
Chen, Tao
- In:
Journal of accounting and public policy
41
(
2022
)
3
,
pp. 1-17
Persistent link: https://www.econbiz.de/10013270800
Saved in:
7
Auditors under fire : the association between audit errors and the career setbacks of individual auditors
Chen, Kevin C. W.
;
Chen, Tai-Yuan
;
Han, Weifang
;
Yuan, …
- In:
Journal of accounting research
60
(
2022
)
3
,
pp. 853-900
Persistent link: https://www.econbiz.de/10013191225
Saved in:
8
"Surprise" material weakness disclosures : effects on audit fees and audit report lags
Belina, Hambisa
- In:
Journal of accounting and public policy
41
(
2022
)
6
,
pp. 1-16
Persistent link: https://www.econbiz.de/10013471519
Saved in:
9
The factors influencing managerial performance and their effect on financial accountability
Kawatu, Freddy Semuel
;
Kewo, Cecilia Lelly
- In:
International journal of economics and financial issues …
9
(
2019
)
5
,
pp. 135-139
Persistent link: https://www.econbiz.de/10012150595
Saved in:
10
An evaluation of objectivity and competence of internal audit departments in Sudanese government units
Obeid, Obeid Ahmed
;
Abdelnur, Amna
- In:
International journal of economics and financial issues …
8
(
2018
)
3
,
pp. 9-16
Persistent link: https://www.econbiz.de/10011978907
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