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Search: subject_exact:"Internes Kontrollsystem"
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Internal control
70
Internes Kontrollsystem
70
Financial audit
35
Wirtschaftsprüfung
35
USA
26
United States
26
Corporate Governance
15
Corporate governance
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Chambers, Andrew D.
2
Church, Bryan K.
2
Hoffman, Benjamin W.
2
Hoitash, Rani
2
Nagy, Albert L.
2
Sarens, Gerrit
2
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1
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1
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Chan, Kam C.
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1
De Smet, Dieter
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1
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1
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1
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Journal of accounting and public policy
Managerial auditing journal
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 & 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
21
Journal of accounting research
21
Issues in accounting education
19
Advances in accounting : a research annual
18
Finance research letters
18
Journal of business & economics research
18
Review of accounting & finance
17
The journal of applied business research
16
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
Journal of business finance & accounting : JBFA
13
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
8
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ECONIS (ZBW)
70
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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
Do clients' environmental risks affect audit pricing? : evidence from environmental violations in China
Yao, Sheng
;
Wei, Siyu
;
Chen, Lining
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 634-658
Persistent link: https://www.econbiz.de/10014314387
Saved in:
4
Governing anti-corruption and perceived auditor independence
Al-Okaily, Jihad
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 710-730
Persistent link: https://www.econbiz.de/10014314390
Saved in:
5
Impacts of reporting lines and joint reviews on internal audit effectiveness
Jung, Yusun
;
Cho, Moon Kyung
- In:
Managerial auditing journal
37
(
2022
)
4
,
pp. 486-518
Persistent link: https://www.econbiz.de/10013407240
Saved in:
6
MASs, alliance and performance : an evidence of SOX effects
Chen, Yahn-Shir
;
Susilowati Mardjono, Enny
;
Yang, Yi-Fang
- In:
Managerial auditing journal
37
(
2022
)
5
,
pp. 521-541
Persistent link: https://www.econbiz.de/10013407244
Saved in:
7
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:
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
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
Saved in:
10
The effect of disclosing audit quality control deficiencies on non-audit tax services : evidence from Deloitte's 2007 PCAOB Part II inspection report
Ahn, Jaehan
;
Akamah, Herita
;
Shu, Sydney Qing
- In:
Journal of accounting and public policy
40
(
2021
)
5
,
pp. 1-23
Persistent link: https://www.econbiz.de/10012820260
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