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Search: subject:"Wirtschaftsprüfung"
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Financial audit
67
Wirtschaftsprüfung
67
Financial statement audit
13
Jahresabschlussprüfung
13
Dienstleistungsqualität
12
Service quality
12
Corporate Governance
11
Corporate governance
11
Internal audit
10
Interne Revision
10
IFRS
7
Fee (Remuneration)
6
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6
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6
Qualitätsmanagement
6
Accounting policy
5
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5
Auditing
5
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5
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5
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4
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Czech Republic
4
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Data mining
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Internal control
4
Internes Kontrollsystem
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Prüfungsausschuss des Aufsichtsrats
4
Rechnungswesen
4
Tschechien
4
audit
4
Abschlussprüferrecht
3
Accounting fraud
3
Audit Quality
3
Audit quality
3
Audit regulation
3
Betrug
3
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Undetermined
36
Free
15
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Article
66
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1
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Conference paper
Article in journal
7,176
Aufsatz in Zeitschrift
7,176
Aufsatz im Buch
619
Book section
619
Graue Literatur
603
Non-commercial literature
603
Hochschulschrift
451
Working Paper
384
Arbeitspapier
367
Thesis
342
Collection of articles of several authors
193
Sammelwerk
193
Bibliografie enthalten
144
Bibliography included
144
Lehrbuch
107
Textbook
103
Aufsatzsammlung
100
Konferenzschrift
77
Festschrift
74
Case study
70
Fallstudie
70
Konferenzbeitrag
67
Amtsdruckschrift
46
Conference proceedings
46
Government document
46
Handbook
37
Handbuch
37
Dissertation u.a. Prüfungsschriften
33
Collection of articles written by one author
30
Sammlung
30
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29
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24
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24
Ratgeber
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Elektronischer Datenträger als Beilage
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English
63
German
4
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Šindelář, Michal
4
Gray, Glen L.
3
Alles, Michael
2
Broni, Georgia
2
Higgins, Stephen
2
Lenning, Jan
2
Lont, David
2
Scott, Tom
2
Vasarhelyi, Miklos A.
2
Velentzas, John
2
Abdelaziz, Fouad Ben
1
Abdulmalik, O. Salau
1
Alexeyeva, Irina
1
Arif, Salman
1
Ayoib Che Ahmad
1
Baz Rayaan
1
Baïada-Hirèche, Loréa
1
Bednarek, Piotr
1
Berk, Cem
1
Bernhold, Torben
1
Blach, Martin J.
1
Boskou, Georgia
1
Bourmont, Marc de
1
Brennan, Gerard
1
Cahan, Steven F.
1
Castello Dalmau, Jordi
1
Castro, Rodolfo de
1
Chambers, Andrew D.
1
Chan, Ann Ling-ching
1
Chang, Bao-Guang
1
Che-Ahmed, Ayoib B.
1
Cohen, Eric E.
1
Dararat Phoprachak
1
Debreceny, Roger
1
Debreceny, Roger S.
1
Ding, Rong
1
Eilifsen, Aasmund
1
Ewelt-Knauer, Corinna
1
Faiza Saleem
1
Farewell, Stephanie
1
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International journal of accounting information systems
8
International journal of economics and financial issues : IJEFI
7
International journal of auditing : IJA
4
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
3
Advances in applied economic research : proceedings of the 2016 International Conference on Applied Economics (ICOAE)
3
International journal of disclosure and governance
3
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
3
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
2
Competition and cooperation in economics and business : Proceedings of the Asia-Pacific Research in Social Sciences and Humanities, Depok, Indonesia, 7-9 November 2016, Topics in Economics and Business
2
Eurasian Business and Economics Perspectives : Proceedings of the 37th Eurasia Business and Economics Society Conference
2
Journal of business ethics : JOBE
2
New business models and institutional entrepreneurs : leading disruptive change : 6th International OFEL Conference on Governance, Management and Entrepreneurship : 13th - 14th April 2018, Dubrovnik, Croatia
2
Regulation of Finance and Accounting : 21st and 22nd Virtual Annual Conference on Finance and Accounting (ACFA2020-21), Prague, Czech Republic
2
Review of accounting studies
2
The impact of globalization on international finance and accounting : 18th Annual Conference on Finance and Accounting (ACFA)
2
Total quality management & business excellence : an official journal of the European Society for Organisational Excellence
2
Understanding digital industry : proceedings of the Conference on Managing Digital Industry, Technology and Entrepreneurship (CoMDITE 2019), July 10-11, 2019, Bandung, Indonesia
2
8. Münsteraner Facility-Management-Tag : [Tagungsband ... Termin: 9. November 2010, Ort: Messe- und Congress-Centrum Halle Münsterland, Münster]
1
9. Münsteraner Facility-Management-Tag : [Tagungsband ... Termin: 8. November 2011, Ort: Messe- und Congress-Centrum Halle Münsterland, Münster]
1
A journey in social and environmental accounting, accountability and society
1
Controller Agenda 2017 : Trends und Best Practices ; [Tagungsband zum 28. Stuttgarter Controller-Forum ; am 23. und 24. September 2014 im Haus der Wirtschaft in Stuttgart]
1
Efficiency in business and economics : proceedings from the 7th International Conference on Efficiency as a Source of the Wealth of Nations (ESWN), Wrocław 2017
1
Eurasian Business and Economics Perspectives : Proceedings of the 34th Eurasia Business and Economics Society Conference
1
GoBD und Big Data : neue Herausforderungen für die digitale Datenanalyse
1
International review of financial analysis
1
Journal of industrial engineering and management : JIEM
1
Journal of productivity analysis
1
Multiple criteria decision making in finance, insurance and investment
1
Open economies review
1
Responsible business in a changing world : new management approaches for sustainable development
1
The European accounting review
1
The TQM journal : the international review of organizational improvement
1
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ECONIS (ZBW)
67
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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
Position and strategy of constituents in the IFRS 16 project on lease with special attention to large audit firms' comment letters
Mellado, Lucía
;
Parte, Laura
- In:
Eurasian Business and Economics Perspectives : …
,
(pp. 299-321)
.
2022
Persistent link: https://www.econbiz.de/10013174396
Saved in:
4
Market concentration of audit services provided to public-interest entities : empirical evidence from the Czech Republic
Stiebal, Richard
;
Šindelář, Michal
- In:
Eurasian Business and Economics Perspectives : …
,
(pp. 157-170)
.
2022
Persistent link: https://www.econbiz.de/10013462028
Saved in:
5
The analysis of audit market concentration in Visegrad 4 countries
Šindelář, Michal
- In:
Eurasian Business and Economics Perspectives : …
,
(pp. 191-204)
.
2022
Persistent link: https://www.econbiz.de/10013462047
Saved in:
6
Role of independent professional body in accounting regulation in the Czech Republic
Zárybnická Žárová, Marcela
- In:
Regulation of Finance and Accounting : 21st and 22nd …
,
(pp. 343-354)
.
2022
Persistent link: https://www.econbiz.de/10013449179
Saved in:
7
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:
8
Issues, risks, and challenges for auditing crypto asset transactions
Hsieh, Sheng-Feng
;
Brennan, Gerard
- In:
International journal of accounting information systems
46
(
2022
),
pp. 1-15
Persistent link: https://www.econbiz.de/10013494093
Saved in:
9
Text visual analysis in auditing : data analytics for journal entries testing
Lee, Heejae
;
Zhang, Lu
;
Liu, Qi
;
Vasarhelyi, Miklos A.
- In:
International journal of accounting information systems
46
(
2022
),
pp. 1-12
Persistent link: https://www.econbiz.de/10013494095
Saved in:
10
Full population testing : applying multidimensional audit data sampling (MADS) to general ledger data auditing
Freiman, Jamie W.
;
Kim, Yongbum
;
Vasarhelyi, Miklos A.
- In:
International journal of accounting information systems
46
(
2022
),
pp. 1-16
Persistent link: https://www.econbiz.de/10013494099
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