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~subject:"Accounting policy"
~subject:"Corporate governance"
~subject:"Vorstand"
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"COSO-Modell"
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Accounting policy
Corporate governance
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1,623
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571
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Lys, Thomas
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Chhaochharia, Vidhi
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Dalton, Catherine M.
4
Dalton, Dan R.
4
Hoitash, Rani
4
Hossain, Mahmud
4
Li, Chan
4
Lu, Wei
4
Meckfessel, Michele
4
Qu, Wen
4
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3
Bartov, Eli
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3
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3
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Rubalcava, Arturo
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Salehi, Mahdi
3
Sarath, Bharat
3
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Auditing : a journal of practice & theory
20
Research in accounting regulation
17
Accounting horizons : a quarterly publication of the American Accounting Association
16
The accounting review : a publication of the American Accounting Association
14
Journal of business ethics : JOBE
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Journal of accounting & economics
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Managerial auditing journal
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International journal of auditing : IJA
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International journal of economics and financial issues : IJEFI
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9
Review of quantitative finance and accounting
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Finance research letters
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International journal of disclosure and governance
8
The journal of applied business research
8
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
7
Corporate ownership & control : international scientific journal
7
International journal of corporate governance : IJCG
7
Journal of accounting, auditing & finance
7
Journal of banking & finance
7
Review of accounting & finance
7
International journal of accounting, auditing and performance evaluation : IJAAPE
6
International journal of law and management : IJLMA
6
Journal of business finance & accounting : JBFA
6
The journal of corporate accounting & finance
6
Corporate governance : an international review
5
International journal of financial research
5
Journal of contemporary accounting & economics
5
Journal of financial economics
5
The international journal of business and finance research : IJBFR
5
Accounting & taxation : AT
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Advances in accounting : a research annual
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Asia-Pacific journal of accounting & economics : APJAE
4
Cogent business & management
4
International review of economics & finance : IREF
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Issues in accounting education
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Journal of international business and economics : JIBE
4
The international journal of accounting : TIJA
4
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ECONIS (ZBW)
631
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1
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:
2
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:
3
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:
4
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:
5
Investor protection evaluation based on themes of corporate governance civilization
Hidari, Mojtaba
;
Valiyan, Hasan
;
Jahromi, Alireza Koushki
; …
- In:
Iranian journal of finance
7
(
2023
)
1
,
pp. 105-140
Persistent link: https://www.econbiz.de/10013477733
Saved in:
6
Firm culture and internal control system
Abernethy, Margareth A.
;
Li, Wei
;
Zhang, Yunyan
;
Shi, …
- In:
Accounting and finance
63
(
2023
)
3
,
pp. 3095-3123
Persistent link: https://www.econbiz.de/10014375247
Saved in:
7
Compliance or non-compliance during financial crisis : does it matter?
Ahmad, Sardar
;
Akbar, Saeed
;
Kodwani, Devendra
;
Halari, …
- In:
International journal of finance & economics : IJFE
28
(
2023
)
3
,
pp. 2348-2366
Persistent link: https://www.econbiz.de/10014327522
Saved in:
8
Investigating budgeting process and budgetary control system within organizations : a study with reference to Indian listed companies and financial institutions
Kaab, Alireza
;
Anzer, R. N.
- In:
Iranian journal of finance
7
(
2023
)
2
,
pp. 1-21
Persistent link: https://www.econbiz.de/10014249507
Saved in:
9
Environmental, social and governance ratings and firm performance : the moderating role of internal control quality
Boulhaga, Mounia
;
Bouri, Abdelfettah
;
Elamer, Ahmed A.
; …
- In:
Corporate social responsibility and environmental management
30
(
2023
)
1
,
pp. 134-145
Persistent link: https://www.econbiz.de/10014245501
Saved in:
10
A need for assurance : do internal control systems integrate environmental, social, and governance factors?
Harasheh, Murad
;
Provasi, Roberta
- In:
Corporate social responsibility and environmental management
30
(
2023
)
1
,
pp. 384-401
Persistent link: https://www.econbiz.de/10014245829
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