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  • Search: subject:"Control System"
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Year of publication
Subject
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Internes Kontrollsystem 3,384 Internal control 3,255 Kontrolle 1,546 Management control system 1,262 Controlling-Informationssystem 1,249 Corporate Governance 1,211 Corporate governance 1,189 Control 970 Wirtschaftsprüfung 967 Financial audit 959 Theorie 864 Theory 862 Controlling 822 Management control 720 PPS 629 USA 603 United States 577 Deutschland 550 Germany 489 Risikomanagement 463 Risk management 447 Internal audit 421 Interne Revision 421 Rechnungswesen 394 Accounting 387 PPS-System 383 Production planning and control system 383 Corporate disclosure 269 Unternehmenspublizität 269 Inventory management system 239 Warenwirtschaftssystem 239 Berichtswesen 233 Reporting 233 Führungskräfte 227 Managers 227 Accounting policy 223 Unternehmen 223 Bilanzpolitik 222 Agency theory 207 Prinzipal-Agent-Theorie 207
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Online availability
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Undetermined 1,572 Free 1,515 CC license 122
Type of publication
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Article 4,174 Book / Working Paper 3,493 Journal 23 Other 1
Type of publication (narrower categories)
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Article in journal 3,160 Aufsatz in Zeitschrift 3,160 Aufsatz im Buch 730 Book section 730 Hochschulschrift 535 Graue Literatur 462 Non-commercial literature 462 Working Paper 362 Thesis 360 Arbeitspapier 358 Dissertation u.a. Prüfungsschriften 178 Collection of articles of several authors 131 Sammelwerk 131 Bibliografie enthalten 119 Bibliography included 119 Case study 113 Fallstudie 113 Aufsatzsammlung 105 Lehrbuch 102 Textbook 72 Konferenzschrift 60 Conference paper 31 Konferenzbeitrag 31 Conference proceedings 23 research-article 23 Handbook 22 Handbuch 22 Amtsdruckschrift 20 Government document 20 Guidebook 19 Ratgeber 19 Article 17 Forschungsbericht 16 Collection of articles written by one author 12 Sammlung 12 Accompanied by computer file 9 Elektronischer Datenträger als Beilage 9 Fallstudiensammlung 9 Reprint 8 Elektronischer Datenträger 7
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Language
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English 5,333 German 1,917 Undetermined 405 French 35 Russian 8 Italian 3 Polish 3 Portuguese 3 Spanish 3 Czech 2 Danish 1 Croatian 1 Lithuanian 1 Serbian 1
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Author
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Corsten, Hans 37 Li, Chan 27 Gössinger, Ralf 26 Stadtler, Hartmut 25 Cockx, Bart 19 Hoitash, Rani 19 Zhou, Jian 18 Dejemeppe, Muriel 16 Hoitash, Udi 16 Krishnan, Jayanthi 16 Sun, Lili 16 Sutton, Steve G. 16 Bedard, Jean C. 15 Karolyi, G. Andrew 15 Elder, Randal J. 14 Kiener, Stefan 14 Schäffer, Utz 14 Anthony, Robert Newton 13 Doidge, Craig 13 Lennox, Clive 13 Mitra, Santanu 13 Moehrle, Stephen R. 13 Schuh, Günther 13 Helfer, Michael 12 Klaauw, Bas van der 12 Krishnan, Jagan 12 Launov, Andrey 12 Reynolds-Moehrle, Jennifer Ann 12 Van der Linden, Bruno 12 Widener, Sally K. 12 Wright, Arnold 12 Zhou, Haiyan 12 Boone, Jan 11 Bungartz, Oliver 11 Chan, Kam C. 11 Kilger, Christoph 11 Lebefromm, Uwe 11 Lobo, Gerald J. 11 McVay, Sarah 11 Stulz, René M. 11
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Institution
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National Bureau of Economic Research 33 European Commission / Directorate-General for the Budget 30 Europäische Kommission / Generaldirektion Gesundheit und Verbraucher 30 International Monetary Fund (IMF) 22 International Monetary Fund 19 Springer Fachmedien Wiesbaden 18 OECD 11 Committee of Sponsoring Organizations of the Treadway Commission 8 Erich Schmidt Verlag 8 Europäischer Rechnungshof 8 Forschungsinstitut für Rationalisierung e.V. an der RWTH Aachen 8 Technische Universität Dresden 6 Universität Kaiserslautern / Lehrstuhl für Produktionswirtschaft 6 Eric Cuvillier <Firma> 5 Verlag Dr. Kovač 5 Europäische Gemeinschaften / Kommission 4 Organisation for Economic Co-operation and Development 4 Springer-Verlag GmbH 4 Verein Deutscher Ingenieure 4 De Gruyter Oldenbourg 3 Edward Elgar Publishing 3 Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart> 3 Haufe-Lexware GmbH & Co. KG 3 National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations 3 PriceWaterhouseCoopers LLP <New York, NY> 3 Technische Universität Ilmenau 3 USA / Government Accountability Office 3 Université Paris-Dauphine (Paris IX) 3 Verband Deutscher Maschinen- und Anlagenbau 3 World Bank 3 Österreich / Rechnungshof 3 Agricultural Land Markets - Efficiency and Regulation 2 American Accounting Association / Information Systems Section 2 Apprimus Verlag 2 Books on Demand GmbH <Norderstedt> 2 CW-CSE, Communications, Services & Education <München> 2 Canadian Institute of Chartered Accountants / Study Group on Computer Control and Audit Guidelines 2 DIIR - Deutsches Institut für Interne Revision 2 Erfahrungsaustausch PPS mit EDV / Arbeitsgruppe Datenbanken 2 European Parliament / Directorate-General for Internal Policies of the Union 2
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Published in...
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Auditing : a journal of practice & theory 84 Management accounting research 67 Finance research letters 64 The accounting review : a publication of the American Accounting Association 59 Accounting horizons : a quarterly publication of the American Accounting Association 55 Research in accounting regulation 47 SpringerLink / Bücher 45 Europäische Hochschulschriften / 5 42 Managerial auditing journal 40 Journal of accounting and public policy 39 Journal of management control : Zeitschrift für Planung & Unternehmenssteuerung 39 Working paper / National Bureau of Economic Research, Inc. 38 International journal of accounting information systems 36 International journal of auditing : IJA 33 NBER working paper series 33 Journal of business ethics : JOBE 31 NBER Working Paper 31 Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting 30 International journal of production research 29 International journal of production economics 28 Journal of accounting research 28 Issues in accounting education 27 Journal of accounting & economics 27 Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung 26 Journal of accounting & organizational change 25 Journal of management accounting research : JMAR 25 Advances in accounting : a research annual 24 Discussion paper / Centre for Economic Policy Research 24 Journal of accounting, auditing & finance 24 Journal of business research : JBR 21 Contemporary accounting research : a journal of the Canadian Academic Accounting Association 20 PPS-Management : Zeitschrift für ERP-Systeme in Produktion und Logistik 20 The journal of applied business research 20 IMF Staff Country Reports 19 International journal of economics and financial issues : IJEFI 19 Journal of business finance & accounting : JBFA 19 Review of quantitative finance and accounting 19 The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association 19 Journal of business & economics research 18 Schriften zum Produktionsmanagement 18
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Source
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ECONIS (ZBW) 6,710 USB Cologne (EcoSocSci) 682 RePEc 197 ArchiDok 39 Other ZBW resources 30 EconStor 21 BASE 7 USB Cologne (business full texts) 5
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Showing 11 - 20 of 7,691
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A conceptual framework for exploring management control style within psychological empowerment
Maasalo, Petrus; Teittinen, Henri - In: International journal of business & management : IJoBM 11 (2023) 1, pp. 1-18
Persistent link: https://www.econbiz.de/10014370423
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Could personality, characteristics of violations, and perceptions of the organizational environment be a factor driving the whistleblowing intention?
Hastuti, Theresia Dwi; Indarto, Stefani Lily; Claudia, Gita - In: Verslas : teorija ir praktika : Vilniaus Gedimino … 24 (2023) 2, pp. 360-370
proxies, namely the perception of the internal control system, organizational climate and organizational support, while the … the cost of violations, internal locus of control, organizational support, the internal control system and the status of …
Persistent link: https://www.econbiz.de/10014502201
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The mediating effect of the internal control system on the relationship between the accounting information system and employee performance in Jordan Islamic banks
Jarah, Baker Akram Falah; Nidal Zaqeeba; Al-Jarrah, … - In: Economies : open access journal 11 (2023) 3, pp. 1-18
The goal of the current study is to determine how the internal control system (ICS) in Jordanian Islamic banks affects …
Persistent link: https://www.econbiz.de/10014230907
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Exploring sustainability management control system and eco-innovation matter sustainable financial performance : the role of supply chain management and digital adaptability in ind...
Dharmayanti, Nela; Ismail, Tubagus; Hanifah, Imam Abu; … - In: Journal of open innovation : technology, market, and … 9 (2023) 3, pp. 1-13
This research delves into the intricate dynamics of sustainable financial performance, driven by the interplay between Sustainable Management Control Systems (SMCS) and Eco-Innovation. Additionally, it evaluates the pivotal mediating roles of Supply Chain Management (SCM) and Digital...
Persistent link: https://www.econbiz.de/10014504773
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Explaining the unintended consequences of management control systems : managerial cognitions and inertia in the case of Nokia Mobile Phones
Malmi, Teemu; Kolehmainen, Katja; Granlund, Markus - In: Contemporary accounting research : the journal of the … 40 (2023) 2, pp. 1013-1045
Persistent link: https://www.econbiz.de/10014289186
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Internal Control Assessment at the Primary Health Care Centers in Pakistan
World Bank - 2025
This report reflects on the findings from an internal control assessment of health service delivery units for primary health care, as well as a subsequent options analysis. Together, they show significant opportunities for improved systemic efficiency, as low-value, frequent transactions (that...
Persistent link: https://www.econbiz.de/10015198232
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Die Rolle des Investitionskontrollrechts beim Schutz maritimer Infrastrukturen
Tietje, Christian; Reinhold, Philipp - Martin-Luther-Universität Halle-Wittenberg / Institut … - 2025
Spätestens seit dem Einstieg des chinesischen Schiffskonzerns China Ocean Shipping Company (COSCO) im Hamburger Hafen wird die Rolle der Investitionskontrolle auch im Bereich maritimer Infrastrukturen öffentlich intensiv diskutiert. Als maritime Infrastrukturen werden gemeinhin...
Persistent link: https://www.econbiz.de/10015323672
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Can digital transformation help alleviate corporate financial redundancy?
Lu, Meiling; Han, Qingchi; Hao, Qingmin - In: International review of economics & finance : IREF 97 (2025), pp. 1-9
Persistent link: https://www.econbiz.de/10015326696
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Does options trading affect audit pricing?
Ali, Muhammad Jahangir; Balachandran, Balasingham; Huu … - In: Journal of business finance & accounting : JBFA 52 (2025) 1, pp. 609-651
Persistent link: https://www.econbiz.de/10015395058
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PCAOB inspection deficiencies and future financial reporting quality : do the types of deficiencies matter?
Constance, Patience; Lennox, Clive; Li, Chan - 2025
Persistent link: https://www.econbiz.de/10015376026
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