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~isPartOf:"International journal of economics and financial issues : IJEFI"
~subject:"Accounting policy"
~subject:"Jahresabschlussprüfung"
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Accounting policy
Jahresabschlussprüfung
Internal control
14
Internes Kontrollsystem
14
Corporate Governance
9
Corporate governance
9
Financial audit
5
Wirtschaftsprüfung
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Internal Control
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Accounting
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Betrug
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Internal audit
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Financial statement audit
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Führungskräfte
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IFRS
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Indonesia
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Abnormal Audit Fee
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Bilanzanalyse
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Afiah, Nunuy Nur
1
Dody Hapsoro
1
Ghozali, Imam
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Hastuti, Theresia Dwi
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Kewo, Cecilia Lelly
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International journal of economics and financial issues : IJEFI
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
International journal of auditing : IJA
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
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
2
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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:
2
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
3
The effect of international financial reporting standars on the real earnings nanagement and internal control structure as a moderating variable
Hastuti, Theresia Dwi
;
Ghozali, Imam
;
Yuyetta, Etna Nur
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1807-1814
Persistent link: https://www.econbiz.de/10011775399
Saved in:
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