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~subject:"Accounting policy"
~subject:"Jahresabschlussprüfung"
~subject:"Rechnungswesen"
~subject:"internal control"
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Accounting policy
Jahresabschlussprüfung
Rechnungswesen
internal control
Internal control
2,681
Internes Kontrollsystem
2,680
Corporate governance
871
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867
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811
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Moehrle, Stephen R.
12
Li, Chan
7
Mitra, Santanu
7
Reynolds-Moehrle, Jennifer Ann
7
Hossain, Mahmud
5
Meckfessel, Michele
5
Schroeder, Joseph H.
5
Hoitash, Rani
4
Hoitash, Udi
4
Krishnan, Gopal V.
4
Newton, Nathan J.
4
Reynolds-Moehrle, Jennifer A.
4
Shepardson, Marcy L.
4
Sun, Lili
4
Abed, Ibtihal A.
3
Bedard, Jean C.
3
Cohen, Daniel A.
3
Franzen, Laurel
3
Garner, Don E.
3
Ge, Weili
3
Graham, Lynford E.
3
Haddad, Hossam
3
Hossain, Sarowar
3
Hussin, Nazimah
3
Hwang, Seokyoun
3
Joe, Jennifer R.
3
Kewo, Cecilia Lelly
3
Khlif, Hichem
3
Lehman, Cheryl R.
3
McEnroe, John E.
3
McKee, David L.
3
McKee, Yosra AbuAmara
3
Möller, Manuela
3
Pfaff, Dieter
3
Pincus, Morton
3
Raghunandan, K.
3
Raman, Krishnamurthy K.
3
Ronen, Joshua
3
Sarath, Bharat
3
Yang, Rong
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Auditing : a journal of practice & theory
22
Research in accounting regulation
19
The accounting review : a publication of the American Accounting Association
19
Accounting horizons : a quarterly publication of the American Accounting Association
18
International journal of auditing : IJA
10
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
8
Issues in accounting education
8
Journal of accounting and public policy
7
International journal of economics and financial issues : IJEFI
6
Journal of accounting, auditing & finance
6
The journal of corporate accounting & finance
6
Asia-Pacific journal of accounting & economics : APJAE
5
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
5
International journal of accounting, auditing and performance evaluation : IJAAPE
5
Accounting and finance
4
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
4
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
4
International journal of economics and finance
4
Journal of accounting & economics
4
Journal of accounting research
4
Journal of business ethics : JOBE
4
Journal of business finance & accounting : JBFA
4
Managerial auditing journal
4
Review of accounting & finance
4
Risks : open access journal
4
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
4
Accounting & taxation : AT
3
Advances in public interest accounting
3
Cogent business & management
3
Emerging markets, finance and trade : EMFT
3
International journal of accounting and finance
3
Journal of Asian finance, economics and business : JAFEB
3
Journal of accounting, auditing & finance : JAAF
3
Journal of international accounting research
3
Journal of international business and economics : JIBE
3
Journal of risk and financial management : JRFM
3
Review of quantitative finance and accounting
3
Accounting history : journal of the Accounting History Special Interest Group of the Accounting Association of Australia and New Zealand
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
China journal of accounting studies
2
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ECONIS (ZBW)
527
RePEc
1
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1
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528
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1
Real earnings management : a review of the international literature
Habib, Ahsan
;
Ranasinghe, Dinithi
;
Wu, Julia Yonghua
; …
- In:
Accounting and finance
62
(
2022
)
4
,
pp. 4279-4344
Persistent link: https://www.econbiz.de/10013468250
Saved in:
2
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:
3
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:
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
Measuring the level of awareness of COSO internal control standards in metropolitan municipalities in Turkey
Baral, Gokhan
;
Cakirsoy, Evren
- In:
Marketing i menedžment innovacij : m&mi
14
(
2023
)
2
,
pp. 1-9
Persistent link: https://www.econbiz.de/10014445481
Saved in:
6
The role of internal control and digital transformation between political connections and financial performance : evidence from China
Zhang, Yue
;
Pan, Chunxing
;
Meng, Shu
;
Wang, Kun
- In:
Asia Pacific business review
29
(
2023
)
4
,
pp. 990-1012
Persistent link: https://www.econbiz.de/10014423710
Saved in:
7
Managing a shower of silver : accounting, control and audit at the Great Exhibition : 1851
Walker, Stephen P.
- In:
Accounting history : journal of the Accounting History …
28
(
2023
)
3
,
pp. 390-413
Persistent link: https://www.econbiz.de/10014382347
Saved in:
8
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:
9
Effects of audit committee chair characteristics on auditor choice, audit fee and audit quality
Azizkhani, Masoud
;
Hossain, Sarowar
;
Nguyen, Mai
- In:
Accounting and finance
63
(
2023
)
3
,
pp. 3675-3707
Persistent link: https://www.econbiz.de/10014375372
Saved in:
10
Disclosing the practice of internal control over financial reporting (PIPK) at the Supreme Court of the Republic of Indonesia
Nur, Syarifullah M
;
Sunarsih, Uun
;
Dahlifah
-
2023
Persistent link: https://www.econbiz.de/10014323376
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