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~source:"econis"
~subject:"Financial statement audit"
~subject:"Internes Kontrollsystem"
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Financial statement audit
Internes Kontrollsystem
Wirtschaftsprüfung
12,916
Financial audit
12,787
Statistischer Test
6,373
Statistical test
6,332
Theorie
3,595
Theory
3,591
Dienstleistungsqualität
2,417
Service quality
2,417
Schätztheorie
1,670
Estimation theory
1,668
Jahresabschlussprüfung
1,437
Deutschland
1,429
Corporate Governance
1,428
Corporate governance
1,419
USA
1,394
United States
1,377
Honorar
1,338
Fee (Remuneration)
1,334
Germany
1,282
Schätzung
1,079
Estimation
1,076
Rechnungswesen
1,013
Accounting
1,012
Zeitreihenanalyse
956
Time series analysis
947
Internal control
824
Internal audit
775
Interne Revision
774
Bilanzpolitik
651
Accounting policy
648
Forecasting model
616
Prognoseverfahren
616
Nichtparametrisches Verfahren
601
Nonparametric statistics
601
Regressionsanalyse
570
Regression analysis
568
Risikomanagement
511
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505
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596
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17
Conference paper
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Konferenzbeitrag
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Konferenzschrift
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Bibliografie enthalten
9
Bibliography included
9
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9
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9
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9
Festschrift
8
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8
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7
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5
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3
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English
1,843
German
260
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5
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2
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Russian
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Hoitash, Rani
18
Hoitash, Udi
16
Li, Chan
16
Ruhnke, Klaus
16
Quick, Reiner
15
Marten, Kai-Uwe
13
Bedard, Jean C.
12
Sun, Lili
12
Elder, Randal J.
11
Raghunandan, K.
11
Wright, Arnold
11
Eulerich, Marc
10
Gul, Ferdinand A.
10
Krishnan, Jayanthi
10
Joe, Jennifer R.
9
Krishnan, Gopal
9
Lamoreaux, Phillip T.
9
Lennox, Clive
9
Lennox, Clive S.
9
Mitra, Santanu
9
Shepardson, Marcy L.
9
Velte, Patrick
9
DeFond, Mark L.
8
Graumann, Mathias
8
Köhler, Annette G.
8
Peters, Gary F.
8
Rama, Dasaratha V.
8
Thibodeau, Jay C.
8
Vasarhelyi, Miklos A.
8
Baatwah, Saeed Rabea
7
Dickins, Denise
7
Lisic, Ling Lei
7
Moehrle, Stephen R.
7
Reynolds-Moehrle, Jennifer Ann
7
Salehi, Mahdi
7
Schroeder, Joseph H.
7
Simnett, Roger
7
Zhang, Yinqi
7
Zhao, Yuping
7
Aobdia, Daniel
6
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Institut der Wirtschaftsprüfer in Deutschland
10
IDW-Verlag
3
USA / Government Accountability Office
3
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
2
Münsteraner Gesprächskreis Rechnungslegung und Prüfung
2
NWB Verlag
2
Springer Fachmedien Wiesbaden
2
USA / General Accounting Office
2
Uniwersytet Ekonomiczny w Katowicach
2
Verlag Dr. Kovač
2
AMACOM
1
Australien / Auditor General
1
Bonner Europa-Symposion <12, 2000, Bonn>
1
Contact Committee of the Supreme Audit Institutions of the European Union
1
DIIR - Deutsches Institut für Interne Revision
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis "Revision Personalmanagement und Interne Dienstleistungen"
1
Deggendorfer Forum zur digitalen Datenanalyse
1
Erich-Schmidt-Verlag <Berlin>
1
FernUniversität in Hagen
1
Finanz Colloquium Heidelberg
1
Finnland / Evaluation Mission
1
Friedrich-Schiller-Universität Jena
1
Hamburger Revisions-Tagung <4, 2005, Hamburg>
1
Helmut-Schmidt-Universität
1
IDW-Akademie <Düsseldorf>
1
IGI Global
1
Institut Österreichischer Wirtschaftsprüfer <Wien>
1
International Labour Organization
1
Johannes Gutenberg-Universität Mainz
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
KPMG Deutsche Treuhand-Gesellschaft <Berlin>
1
Logos Verlag Berlin
1
Münsterisches Tagesgespräch <18, 2002, Münster (Westf)>
1
National Bureau of Economic Research
1
OECD
1
Organisation for Economic Co-operation and Development
1
Shaker Verlag
1
Springer International Publishing
1
Symposium zur Theorie und Praxis der Wirtschaftsprüfung <2, 1998, Potsdam>
1
Symposium zur Theorie und Praxis der Wirtschaftsprüfung <3, 2000, Potsdam>
1
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Published in...
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Auditing : a journal of practice & theory
100
International journal of auditing : IJA
65
Managerial auditing journal
63
The accounting review : a publication of the American Accounting Association
55
Accounting horizons : a quarterly publication of the American Accounting Association
54
Research in accounting regulation
29
Journal of accounting and public policy
24
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
21
Journal of emerging technologies in Accounting
20
Advances in accounting : a research annual
19
Cogent business & management
18
International journal of accounting, auditing and performance evaluation : IJAAPE
16
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
15
International journal of accounting information systems
14
WPg : Kompetenz schafft Vertrauen
14
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
13
International journal of disclosure and governance
13
Issues in accounting education
13
Journal of accounting, auditing & finance
13
Behavioral research in accounting
12
Journal of business ethics : JOBE
12
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
11
Journal of international accounting auditing & taxation
11
Review of accounting studies
11
Abacus : a journal of accounting, finance and business studies
10
Accounting, auditing & accountability journal
10
Asian review of accounting
10
Journal of accounting & economics
10
Journal of accounting research
10
Journal of contemporary accounting & economics
10
Asia-Pacific journal of accounting & economics : APJAE
9
Corporate ownership & control : international scientific journal
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
International journal of accounting and information management
9
International journal of economics and finance
9
Journal of applied accounting research
9
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
8
Accounting and finance
8
European research studies
8
International Journal of Financial Studies : open access journal
8
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ECONIS (ZBW)
USB Cologne (EcoSocSci)
3
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1
The market impact of new auditing standards in China
Wu, Xiancong
;
Skolnik, Richard
;
Luo, Hongxiu
- In:
International journal of finance & banking studies : JJFBS
11
(
2022
)
1
,
pp. 53-68
Persistent link: https://www.econbiz.de/10012804723
Saved in:
2
PCAOB inspection deficiencies and audit fees
Alam, Pervaiz
;
Cheng, Yang
;
Rickett, Laura K.
;
Skomra, …
- In:
The journal of corporate accounting & finance
35
(
2024
)
1
,
pp. 228-249
Persistent link: https://www.econbiz.de/10014472314
Saved in:
3
Remote auditing and its impacts on auditors' work and work-life balance : auditors' perceptions and implications
Lorentzon, Johan Ingemar
;
Fotoh, Lazarus Elad
;
Mugwira, …
- In:
Accounting research journal
37
(
2024
)
1
,
pp. 1-18
Persistent link: https://www.econbiz.de/10014491694
Saved in:
4
Disclosure of auditor risk assessments in expanded audit reports
Dwyer, Karen-Ann M.
;
Brennan, Niamh
;
Kirwan, Collette
- In:
Journal of applied accounting research
25
(
2024
)
1
,
pp. 1-23
Persistent link: https://www.econbiz.de/10014505964
Saved in:
5
Three lines model paradigm shift : a blockchain-based control framework
Brender, Nathalie
;
Gauthier, Marion
;
Morin, Jean-Henry
; …
- In:
Journal of applied accounting research
25
(
2024
)
1
,
pp. 149-170
Persistent link: https://www.econbiz.de/10014506031
Saved in:
6
Implications of the COVID-19 pandemic on internal auditing : a field study
Jarva, Henry
;
Zeitler, Teresa
- In:
Journal of applied accounting research
25
(
2024
)
2
,
pp. 355-370
Persistent link: https://www.econbiz.de/10014506223
Saved in:
7
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:
8
Relational contracting theory and internal audit : chief audit executives' perspectives on creating and strengthening trust by building credibility and clarity
Vafaei, Elnaz
;
Singh, Hajinder
;
Scully, Glennda
; …
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 24-43
Persistent link: https://www.econbiz.de/10014468777
Saved in:
9
Quo vadis, internal auditing? : a vision for internal auditing in 2030
Jokipii, Annukka
;
Rautiainen, Antti
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 170-184
Persistent link: https://www.econbiz.de/10014468801
Saved in:
10
Performing a knowledge audit within a South African chemical manufacturer : a case study
Hechter, Daniel
;
Smuts, Hanlie
- In:
International journal of knowledge management : IJKM ; …
20
(
2024
)
1
,
pp. 1-21
Persistent link: https://www.econbiz.de/10014513049
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