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  • Search: subject:"Control system"
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Year of publication
Subject
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Internal control 795 Internes Kontrollsystem 795 Corporate Governance 282 Kontrolle 281 Corporate governance 279 Control 274 Financial audit 221 Wirtschaftsprüfung 221 Management control system 181 Controlling-Informationssystem 175 Controlling 148 Management control 143 Theorie 133 Theory 133 Internal audit 100 Interne Revision 100 Accounting 98 Rechnungswesen 95 Risikomanagement 83 Risk management 82 Corporate disclosure 80 Unternehmenspublizität 80 USA 73 United States 73 internal control 63 Agency theory 61 Prinzipal-Agent-Theorie 61 Führungskräfte 53 Managers 53 Fraud 50 Betrug 49 internal control system 48 EU countries 46 EU-Staaten 46 Dienstleistungsqualität 45 Service quality 45 Experiment 44 Berichtswesen 42 Reporting 42 Firm performance 41
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Online availability
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Free 1,513 CC license 120
Type of publication
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Book / Working Paper 1,024 Article 489
Type of publication (narrower categories)
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Article in journal 346 Aufsatz in Zeitschrift 346 Graue Literatur 232 Non-commercial literature 232 Working Paper 211 Arbeitspapier 207 Hochschulschrift 61 Thesis 46 Article 17 Conference paper 9 Konferenzbeitrag 9 Amtsdruckschrift 8 Government document 8 Collection of articles written by one author 6 Sammlung 6 Forschungsbericht 5 Aufsatz im Buch 4 Book section 4 Collection of articles of several authors 3 Sammelwerk 3 research-article 2 Aufsatzsammlung 1 Case study 1 Congress Report 1 Fallstudie 1 Lehrbuch 1 Textbook 1
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Language
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English 1,306 Undetermined 135 German 66 Portuguese 3 Czech 2 Lithuanian 1 Spanish 1 Serbian 1
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Author
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Cockx, Bart 15 Dejemeppe, Muriel 12 Karolyi, G. Andrew 12 Doidge, Craig 11 Launov, Andrey 10 Stulz, René M. 10 Van der Linden, Bruno 10 Vasile, Emilia 10 Radu, Brînduşa-Mihaela 9 Boone, Jan 7 Dumitrescu, Catalin 7 Gheorghe, Radu 7 Klaauw, Bas van der 7 Li, Chan 7 Manta, Otilia 7 Caporale, Guglielmo Maria 6 Cobb-Clark, Deborah A. 6 Duflo, Esther 6 Hoitash, Rani 6 MOROSAN, Gheorghe 6 Rault, Christophe 6 Sova, Anamaria 6 Sova, Robert 6 Bedard, Jean C. 5 Berg, Gerard J. van den 5 Betzer, André 5 Fredriksson, Peter 5 Gider, Jasmin 5 Hoitash, Udi 5 Holmlund, Bertil 5 Kolm, Ann-Sofie 5 Larsen, Birthe 5 Lobo, Gerald J. 5 Metzger, Daniel 5 Robinson, James Alan 5 Rosanas, Josep M. 5 Ryan, Nicholas 5 Saez, Emmanuel 5 Simion, Dănuţ-Octavian 5 Theissen, Erik 5
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Institution
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National Bureau of Economic Research 33 European Commission / Directorate-General for the Budget 30 International Monetary Fund (IMF) 22 International Monetary Fund 19 Technische Universität Dresden 4 Europäischer Rechnungshof 3 USA / Government Accountability Office 3 World Bank 3 Agricultural Land Markets - Efficiency and Regulation 2 Eric Cuvillier <Firma> 2 European Parliament / Directorate-General for Internal Policies of the Union 2 European Parliament / Directorate-General for Parliamentary Research Services 2 Forschungsinstitut für Rationalisierung e.V. an der RWTH Aachen 2 Heinz Nixdorf Institut 2 USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs 2 USA / Subcommittee on Regulatory Affairs 2 C. A. Weidmüller 1 CONTACT Software GmbH 1 Center for Economic Research <Tilburg> 1 Center for Urban & Real Estate Management <Zürich> 1 DEPARTAMENTO NACIONAL DE PLANEACIÓN 1 Departamento de Economía Financiera y Contabilidad, Universidad Pablo de Olavide 1 Diebold Nixdorf Systems GmbH 1 Economics Institute for Research (SIR), Handelshögskolan i Stockholm 1 European Commission / Directorate-General for Agriculture 1 European University Institute / Department of Law 1 Europäisches Parlament 1 Europäisches Parlament / Generaldirektion Interne Politikbereiche der Union / Direktion Struktur- und Kohäsionspolitik 1 Fachhochschule Südwestfalen 1 Faculteit Economie en Bedrijfskunde, Universiteit Gent 1 Faculteit der Economische Wetenschappen, Erasmus Universiteit Rotterdam 1 Gottfried Wilhelm Leibniz Universität Hannover 1 HAL 1 Institut for Miljø og Erhvervsøkonomi, Syddansk Universitet 1 Institut for Nationaløkonomi <Kopenhagen> 1 Institute for Law and Finance <Frankfurt, Main> 1 Inter-American Development Bank 1 LASCO Heutechnik GmbH 1 Martin-Luther-Universität Halle-Wittenberg / Institut für Wirtschaftsrecht 1 Rheinisch-Westfälische Technische Hochschule Aachen / Werkzeugmaschinenlabor WZL 1
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Published in...
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NBER working paper series 33 NBER Working Paper 31 Working paper / National Bureau of Economic Research, Inc. 20 IMF Staff Country Reports 19 International journal of economics and financial issues : IJEFI 19 Cogent business & management 17 Discussion paper series / IZA 13 European research studies 10 Journal of management control 9 Risks : open access journal 9 CESifo Working Paper Series 8 CESifo working papers 8 China journal of accounting research : CJAR 8 IZA Discussion Paper 8 Journal of Asian finance, economics and business : JAFEB 8 Бизнес Информ 8 Бизнес в законе. Экономико-юридический журнал 8 Contemporary accounting research : the journal of the Canadian Academic Accounting Association 7 Journal of open innovation : technology, market, and complexity 7 Journal of risk and financial management : JRFM 7 Управление большими системами: сборник трудов 7 Working papers / Harvard Business School, Division of Research 6 Вестник Омского университета. Серия «Экономика» 6 Вестник Южно-Уральского государственного университета. Серия: Экономика и менеджмент 6 Проблемы управления 6 Asian journal of accounting & governance 5 Energy reports 5 IESE Business School Working Paper 5 International journal of auditing : IJA 5 Review of managerial science : RMS 5 Technology audit and production reserves 5 Working paper series 5 Accounting and finance 4 Business Inform 4 Economies : open access journal 4 Fisher College of Business working paper series 4 Games 4 International review of economics & finance : IREF 4 Sonderforschungsbereich 504, Rationalitätskonzepte, Entscheidungsverhalten und Ökonomische Modellierung 4 Verlagsschriftenreihe des Heinz Nixdorf Instituts 4
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Source
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ECONIS (ZBW) 1,333 RePEc 148 EconStor 21 BASE 6 USB Cologne (business full texts) 3 Other ZBW resources 2
Showing 1 - 10 of 1,513
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Making sense of the internal audit function : toward internal controls integration and organizational learning
Cantù, Elena; Langella, Cecilia; Vannini, Ilaria Elisa - In: Financial accountability and management 41 (2025) 2, pp. 262-273
Persistent link: https://www.econbiz.de/10015372898
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Examining the impact of international financial reporting standards adoption on financial reporting quality of multinational companies
Johri, Amar - 2024
internal control system (ICS) on the relationship between IFRSs and FRQ. The data collection involves a survey using a …
Persistent link: https://www.econbiz.de/10015338210
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Navigating uncertainties : a tri-factorial evaluation of risk management adoption in MSMEs
Ulupui, I Gusti Ketut Agung; Zairin, Gentiga Muhammad; … - In: Cogent business & management 11 (2024) 1, pp. 1-18
The study explores the implementation of risk management in Micro, Small, and Medium Enterprises (MSMEs) in Indonesia, with the objective of enhancing their adoption and fostering sustainable business practices. Despite the overarching goal, many MSMEs in Indonesia still lag in the...
Persistent link: https://www.econbiz.de/10014533573
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Influence of information technology on internal control systems in tertiary institutions in Osun State, Nigeria
Adebayo, Aderemi Olalere; Obisesan, Samuel Oladele; … - In: Malaysian management journal : MMJ 28 (2024), pp. 99-118
Persistent link: https://www.econbiz.de/10015271698
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Design thinking framework toward management control system in environmental dynamism : an innovation perspective
Verma, Pratima; Kumar, Vimal; Daim, Tugrul U.; Sharma, … - In: IEEE transactions on engineering management : EM ; a … 71 (2024), pp. 4955-4970
Persistent link: https://www.econbiz.de/10015408037
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Die Bedeutung der Unternehmenssteuerung für die Sicherstellung einer wahrheitsgemäßen Berichterstattung: Eine kritische Analyse
Keck, Michael - In: Junior Management Science (JUMS) 8 (2023) 1, pp. 68-95
managers' honesty preferences. The management control system should take care to behave fairly toward managers itself and, in … should ensure that their management control system is holistically designed. …
Persistent link: https://www.econbiz.de/10014528827
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Transformational leadership's impact on organizational innovation : the mediating role of management control system
Alharbi, Ibrahim Bader; Rossilah Jamil; Nik Hasnaa Nik … - In: Global business review 24 (2023) 6, pp. 1418-1433
Persistent link: https://www.econbiz.de/10014433225
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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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