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~type_genre:"Conference paper"
~type_genre:"Elektronischer Datenträger als Beilage"
~type_genre:"Reference book"
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Search: subject_exact:"Jahresabschlußprüfung"
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Jahresabschlussprüfung
28
Financial statement audit
24
Financial audit
17
Wirtschaftsprüfung
17
Deutschland
10
Germany
8
Accounting
7
Financial statement
7
Jahresabschluss
7
Rechnungswesen
7
Dienstleistungsqualität
5
Internal audit
5
Interne Revision
5
Service quality
5
IFRS
4
Rechnungslegung
4
Corporate Governance
3
Corporate governance
3
audit
3
Abschlussprüferrecht
2
Accounting theory
2
Audit Quality
2
Audit quality
2
Audit regulation
2
Auditing standards
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Balancing accounts
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Betriebswirtschaftslehre
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Bilanzierung
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Bilanztheorie
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Business economics
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Business process management
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Handelsrecht
2
Indonesia
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Indonesien
2
Innenrevision
2
Prozessmanagement
2
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2
Qualitätsmanagement
2
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2
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Article
15
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13
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Conference paper
Elektronischer Datenträger als Beilage
Reference book
Article in journal
1,319
Aufsatz in Zeitschrift
1,319
Aufsatz im Buch
315
Book section
315
Hochschulschrift
276
Thesis
186
Graue Literatur
106
Non-commercial literature
106
Dissertation u.a. Prüfungsschriften
72
Collection of articles of several authors
65
Sammelwerk
65
Bibliografie enthalten
52
Bibliography included
52
Working Paper
50
Lehrbuch
48
Arbeitspapier
45
Textbook
44
Aufsatzsammlung
42
Konferenzschrift
33
Conference proceedings
28
Handbook
26
Handbuch
26
Case study
24
Fallstudie
24
Festschrift
15
Konferenzbeitrag
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Checkliste
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Amtsdruckschrift
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German
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Scheffler, Eberhard
3
Churyk, Natalie T.
2
Pearson, Thomas C.
2
Weirich, Thomas R.
2
Arif, Salman
1
Ballwieser, Wolfgang
1
Boecker, Corinna
1
Brandis, Henning von
1
Chambers, Andrew D.
1
Coenenberg, Adolf Gerhard
1
Cohen, Eric E.
1
Debreceny, Roger
1
Ewelt-Knauer, Corinna
1
Fachriyandana, Fachmi
1
Farewell, Stephanie
1
Fedyk, Anastassia
1
Fedyk, Tatiana
1
Freidank, Carl-Christian
1
Garg, Suresh
1
Gärtner, Steffen
1
Hashanah Ismail
1
Hodson, James
1
Hüttche, Tobias
1
Kagermann, Henning
1
Kandemir, Hatice Kubra
1
Kepler, John D.
1
Khimich, Natalya
1
Lachnit, Laurenz
1
Lenning, Jan
1
Lück, Wolfgang
1
Müllerová, Libuše
1
Nugroho, Agung
1
Richter, Martin
1
Roncea, Cristinel
1
Roohani, Saeed
1
Saffran, Axel
1
Schelleman, Caren
1
Schroeder, Joseph
1
Schwering, Anja
1
Shah, C. K.
1
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International journal of disclosure and governance
2
International journal of economics and financial issues : IJEFI
2
Public sector accountants and quantum leap : how far we can survive in Industrial Revolution 4.0? : proceedings of the 1st International Conference on Public Sector Accounting (ICOPSA 2019), October 29-30, 2019, Jakarta, Indonesia
2
Review of accounting studies
2
dtv / Beck-Wirtschaftsberater
2
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
1
Aktuelle Herausforderungen für den Mittelstand im Kontext zunehmender Internationalisierung : Beiträge und Diskussionen zum 28. Münsterischen Tagesgespräch des Münsteraner Gesprächskreises Rechnungslegung und Prüfung e.V. am 20. Juni 2013
1
Beck-Wirtschaftsberater
1
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
1
International journal of accounting information systems
1
Regulation of Finance and Accounting : 21st and 22nd Virtual Annual Conference on Finance and Accounting (ACFA2020-21), Prague, Czech Republic
1
The European accounting review
1
The TQM journal : the international review of organizational improvement
1
Total quality management & business excellence : an official journal of the European Society for Organisational Excellence
1
dtv / Beck-Wirtschaftsberater im dtv
1
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ECONIS (ZBW)
28
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1
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28
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1
Is artificial intelligence improving the audit process?
Fedyk, Anastassia
;
Hodson, James
;
Khimich, Natalya
; …
- In:
Review of accounting studies
27
(
2022
)
3
,
pp. 938-985
Persistent link: https://www.econbiz.de/10013457396
Saved in:
2
Audit process, private information, and insider trading
Arif, Salman
;
Kepler, John D.
;
Schroeder, Joseph
; …
- In:
Review of accounting studies
27
(
2022
)
3
,
pp. 1125-1156
Persistent link: https://www.econbiz.de/10013457428
Saved in:
3
The supervisory authorities' view on audit quality in the Czech Republic
Šindelář, Michal
;
Müllerová, Libuše
- In:
Regulation of Finance and Accounting : 21st and 22nd …
,
(pp. 377-384)
.
2022
Persistent link: https://www.econbiz.de/10013449183
Saved in:
4
Probabilistic audits and misreporting : the influence of audit process design on employee behavior
Ewelt-Knauer, Corinna
;
Schwering, Anja
;
Winkelmann, Sandra
- In:
The European accounting review
30
(
2021
)
5
,
pp. 989-1012
Persistent link: https://www.econbiz.de/10012653654
Saved in:
5
Determinants of financial statements quality of central government institutions : evidence from Indonesia
Fachriyandana, Fachmi
;
Wibowo, Puji
- In:
Public sector accountants and quantum leap : how far we …
,
(pp. 119-123)
.
2020
Persistent link: https://www.econbiz.de/10012305493
Saved in:
6
Analysis of audit tenure limitation policy for public accounting firms in Indonesia
Suharly, Erly
;
Nugroho, Agung
- In:
Public sector accountants and quantum leap : how far we …
,
(pp. 206-210)
.
2020
Persistent link: https://www.econbiz.de/10012305637
Saved in:
7
Going-concern audit report : the role of audit committee
Suhaimi Ishak
- In:
International journal of economics and financial issues …
6
(
2016
)
6
,
pp. 36-39
Persistent link: https://www.econbiz.de/10011782385
Saved in:
8
Auditing the auditors : Has the establishment of the audit oversight board affected audit quality?
Hashanah Ismail
;
Ung Chui Theng
- In:
International journal of economics and financial issues …
5
(
2015
)
1
,
pp. 360-365
Persistent link: https://www.econbiz.de/10011691159
Saved in:
9
Auditing of explorative processes
Lenning, Jan
- In:
Total quality management & business excellence : an …
29
(
2018
)
10
,
pp. 1185-1199
Persistent link: https://www.econbiz.de/10011918876
Saved in:
10
Auditing private companies : what do we know?
Vanstraelen, Ann
;
Schelleman, Caren
- In:
Accounting and business research : a research quarterly …
47
(
2017
)
5
,
pp. 565-584
Persistent link: https://www.econbiz.de/10011755862
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