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~isPartOf:"Managerial auditing journal"
~subject:"Rechnungswesen"
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Rechnungswesen
Internal control
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Managerial auditing journal
Research in accounting regulation
8
Accounting horizons : a quarterly publication of the American Accounting Association
5
Auditing : a journal of practice & theory
4
The accounting review : a publication of the American Accounting Association
4
Advances in public interest accounting
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International journal of economics and financial issues : IJEFI
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6th International Finance Conference on Financial Crisis and Governance
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Abacus : a journal of accounting, finance and business studies
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Accounting history : journal of the Accounting History Special Interest Group of the Accounting Association of Australia and New Zealand
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Accounting in Africa
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Advances in Public Interest Accounting Ser.
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Asian Academy of Management journal : AAMJ
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Beyond perceptions, crafting meaning
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Contemporary Research in Accounting and Finance : Case Studies from the MENA Region
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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Critical perspectives on accounting : an international journal for social and organizational accountability
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Emerging Markets Journal : EMAJ
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Emerging markets, finance and trade : EMFT
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Encyclopedia of finance research ; Vol. 2
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Facta Universitatis / Series economics and organization / University of Niš
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HEC Paris research paper series
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Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group
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Internal control weakness and accounting conservatism in China
Ji, Xudong
;
Lu, Wei
;
Qu, Wen
- In:
Managerial auditing journal
31
(
2016
)
6/7
,
pp. 688-726
Persistent link: https://www.econbiz.de/10011590466
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2
Internal control over financial reporting : opportunities using the COBIT framework
Rubino, Michele
;
Vitolla, Filippo
- In:
Managerial auditing journal
29
(
2014
)
8
,
pp. 736-771
Persistent link: https://www.econbiz.de/10010429746
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