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~isPartOf:"International journal of economics and financial issues : IJEFI"
~isPartOf:"Journal of accounting and public policy"
~isPartOf:"Journal of business ethics : JOBE"
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Search: subject_exact:"Internes Kontrollsystem"
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Internal control
77
Internes Kontrollsystem
77
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28
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25
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Kewo, Cecilia Lelly
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Guiral, Andrés
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Krishnan, Gopal
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Sun, Lili
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International journal of economics and financial issues : IJEFI
Journal of accounting and public policy
Journal of business ethics : JOBE
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 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
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Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
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International journal of accounting, auditing and performance evaluation : IJAAPE
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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
8
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ECONIS (ZBW)
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1
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:
2
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:
3
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:
4
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:
5
"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:
6
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:
7
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
Saved in:
8
Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya
;
Susetyo, Didik
;
Kadir, …
- In:
International journal of economics and financial issues …
8
(
2018
)
4
,
pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
Saved in:
9
Does audit quality mediate the effect of auditor tenure, abnormal audit fee and auditor's reputation on giving going concern opinion?
Dody Hapsoro
;
Santoso, Tiara Rani
- In:
International journal of economics and financial issues …
8
(
2018
)
1
,
pp. 143-152
Persistent link: https://www.econbiz.de/10011955517
Saved in:
10
Optimal internal control regulation : standards, penalties, and leniency in enforcement
Schantl, Stefan F.
;
Wagenhofer, Alfred
- In:
Journal of accounting and public policy
40
(
2021
)
3
,
pp. 1-15
Persistent link: https://www.econbiz.de/10012545497
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