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Search: subject:"Financial statement audit"
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Jahresabschlussprüfung
2,848
Financial statement audit
2,528
Wirtschaftsprüfung
1,592
Financial audit
1,563
Deutschland
726
Germany
639
Dienstleistungsqualität
510
Service quality
510
Jahresabschluss
260
Corporate Governance
254
Corporate governance
246
Financial statement
212
Rechnungswesen
185
Theorie
182
Theory
179
Accounting
174
audit quality
164
Risikomanagement
163
Risk management
157
Berichtswesen
145
Reporting
145
Honorar
143
Fee (Remuneration)
141
Internal audit
140
Interne Revision
140
Qualitätsmanagement
139
Abschlussprüferrecht
134
Audit regulation
134
Internes Kontrollsystem
133
Quality management
133
USA
128
Internal control
126
United States
116
Bilanzrecht
112
Accounting law
107
Bilanzpolitik
105
Accounting policy
103
IFRS
99
Betrug
95
Audit quality
94
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Online availability
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Undetermined
705
Free
418
CC license
58
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Article
1,732
Book / Working Paper
1,095
Journal
23
Database
1
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Article in journal
1,401
Aufsatz in Zeitschrift
1,401
Aufsatz im Buch
320
Book section
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273
Thesis
183
Graue Literatur
104
Non-commercial literature
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Sammelwerk
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Bibliografie enthalten
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Bibliography included
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Arbeitspapier
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Lehrbuch
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Working Paper
48
Aufsatzsammlung
44
Textbook
44
Konferenzschrift
33
Conference proceedings
28
Handbook
26
Handbuch
26
Case study
24
Fallstudie
24
Festschrift
15
Conference paper
14
Konferenzbeitrag
14
Checkliste
13
Wörterbuch
11
Amtsdruckschrift
9
Government document
9
Guidebook
9
Ratgeber
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Bibliografie
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English
1,609
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1,203
Undetermined
32
Polish
10
Russian
6
French
4
Romanian
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1
Dutch
1
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Author
All
Quick, Reiner
35
Ruhnke, Klaus
29
Velte, Patrick
26
Baetge, Jörg
19
Lück, Wolfgang
19
Vasarhelyi, Miklos A.
17
Marten, Kai-Uwe
15
Farr, Wolf-Michael
13
Freidank, Carl-Christian
12
Lenz, Hansrudi
12
Graumann, Mathias
11
Hargie, Owen
11
Knechel, W. Robert
10
Krommes, Werner
10
Niemi, Lasse
10
Omer, Thomas C.
10
Pittman, Jeffrey A.
10
Stefani, Ulrike
10
Tourish, Dennis
10
Zülch, Henning
10
Böcking, Hans-Joachim
9
Hay, David
9
Peemöller, Volker H.
9
Vanstraelen, Ann
9
Wolz, Matthias
9
Zwirner, Christian
9
Buchner, Robert
8
Eulerich, Marc
8
Kirsch, Hans-Jürgen
8
Köhler, Annette G.
8
Masli, Adi
8
Michas, Paul N.
8
Petersen, Karl
8
Ballwieser, Wolfgang
7
Christensen, Brant E.
7
Coenenberg, Adolf Gerhard
7
Ewert, Ralf
7
Francis, Jere R.
7
Möller, Manuela
7
Orth, Christian
7
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Institut der Wirtschaftsprüfer in Deutschland
27
Münsteraner Gesprächskreis Rechnungslegung und Prüfung
7
Springer Fachmedien Wiesbaden
7
Verlag Dr. Kovač
7
IDW-Verlag
6
NWB Verlag
5
Westfälische Wilhelms-Universität Münster / Institut für Revisionswesen
4
European Union of Public Accountants / Auditing Statements Board
3
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
3
Verlag C.H. Beck
3
Arbeitskreis Abschlussprüfung und Corporate Governance
2
Erich Schmidt Verlag
2
Europäische Kommission
2
Friedrich-Schiller-Universität Jena
2
HLB Dr. Stückmann und Partner <Bielefeld>
2
Institute of Chartered Financial Analysts of India
2
Organisation for Economic Co-operation and Development
2
PricewaterhouseCoopers Aktiengesellschaft Wirtschaftsprüfungsgesellschaft
2
Treuhand-Kammer
2
USA / General Accounting Office
2
USA / Government Accountability Office
2
Universität Duisburg-Essen
2
Universität Heidelberg
2
Universität Ulm
2
Uniwersytet Ekonomiczny w Katowicach
2
epubli GmbH
2
AMACOM
1
American Institute of Certified Public Accountants / Committee on Investment Companies
1
Auditing Research Symposium
1
Australien / Auditor General
1
BDO Deutsche Warentreuhand Aktiengesellschaft, Wirtschaftsprüfungsgesellschaft
1
Bonner Europa-Symposion <12, 2000, Bonn>
1
Books on Demand GmbH <Norderstedt>
1
Brussels European and Global Economic Laboratory
1
Center for International Accounting Development <Dallas, Tex.>
1
Chambre de commerce et d'industrie de Paris
1
Chartered Institute of Management Accountants
1
Congresul Profesiei Contabile din România <12, 2002, Bukarest>
1
Contact Committee of the Supreme Audit Institutions of the European Union
1
Corpul Experţilor Contabili şi Contabililor Autorizaţi di România
1
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Published in...
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Auditing : a journal of practice & theory
63
International journal of auditing : IJA
61
Managerial auditing journal
49
WPg : Kompetenz schafft Vertrauen
48
The accounting review : a publication of the American Accounting Association
40
Accounting horizons : a quarterly publication of the American Accounting Association
39
Betriebswirtschaftliche Forschung und Praxis : BFuP
26
Der Betrieb
26
Journal of emerging technologies in Accounting
24
SpringerLink / Bücher
22
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
19
Europäische Hochschulschriften / 5
19
International journal of accounting, auditing and performance evaluation : IJAAPE
17
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
Auditing organizational communication : a handbook of research, theory and practice
16
Journal of accounting and public policy
16
Cogent business & management
15
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
15
Advances in accounting : a research annual
14
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
14
IRZ : Zeitschrift für internationale Rechnungslegung
14
The journal of corporate accounting & finance
14
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
13
Behavioral research in accounting
12
RWZ aktuell : Recht & Rechnungswesen
12
The European accounting review
12
Journal of accounting education
11
Journal of international accounting auditing & taxation
11
Review of accounting studies
11
Steuer, Wirtschaft und Recht : SWR
11
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
11
Zeitschrift für das gesamte Genossenschaftswesen : ZfgG
11
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
10
International journal of accounting information systems
10
International journal of disclosure and governance
10
Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung : ZfbF
10
Abacus : a journal of accounting, finance and business studies
9
Asian journal of accounting research
9
Betriebs-Berater : BB
9
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
9
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Source
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ECONIS (ZBW)
2,675
USB Cologne (EcoSocSci)
173
RePEc
2
EconStor
1
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811
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811
Audit data analytics of unregulated voluntary disclosures and auditing expectations gap
Michael, Amir
;
Dixon, Robert
- In:
International journal of disclosure and governance
16
(
2019
)
4
,
pp. 188-205
Persistent link: https://www.econbiz.de/10012307247
Saved in:
812
Dysfunktionale Effekte der Checklistenverwendung zur Aufdeckung doloser Handlungen in der Abschlussprüfung
Bauch, Kai A.
- In:
Betriebswirtschaftliche Forschung und Praxis : BFuP
71
(
2019
)
1
,
pp. 3-20
Persistent link: https://www.econbiz.de/10011978215
Saved in:
813
Audit education in the Polytechnic Institute of Cávado and Ave and the audit expectation gap
Serra, Sara
;
Gomes, Patrícia
;
Silva, Cristiana
- In:
Organizational auditing and assurance in the digital age
,
(pp. 51-69)
.
2019
Persistent link: https://www.econbiz.de/10011979174
Saved in:
814
The transformation of auditing from traditional to continuous auditing in the era of big data
Çabuk, Adem
;
Aytaç, Alp
- In:
Organizational auditing and assurance in the digital age
,
(pp. 137-152)
.
2019
Persistent link: https://www.econbiz.de/10011979236
Saved in:
815
Forensic auditing tools in detecting financial statements' irregularities : Benford's law and Beneish model in the case of Toshiba
Othman, Radiah
;
Rashid Ameer
;
Laswad, Fawzi
- In:
Organizational auditing and assurance in the digital age
,
(pp. 256-275)
.
2019
Persistent link: https://www.econbiz.de/10011979269
Saved in:
816
Contract analytics in auditing
Yan, Zhaokai
;
Moffitt, Kevin C.
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 111-126
Persistent link: https://www.econbiz.de/10012258391
Saved in:
817
Audits of the largest clients by industry
Raghunandan, K.
;
Rama, Dasaratha V.
;
Riccardi, William N.
- In:
Advances in accounting : a research annual
47
(
2019
),
pp. 1-8
Persistent link: https://www.econbiz.de/10012182786
Saved in:
818
Earnings management and audit in private firms : the effect of financial recuperation
Paiva, Inna Sousa
;
Dias, Paulo Varela
- In:
International financial reporting standards and new …
,
(pp. 154-178)
.
2019
Persistent link: https://www.econbiz.de/10012022483
Saved in:
819
Financial statement footnote readability and corporate audit outcomes
Abernathy, John L.
;
Guo, Feng
;
Kubick, Thomas R.
;
Masli, Adi
- In:
Auditing : a journal of practice & theory
38
(
2019
)
2
,
pp. 1-26
Persistent link: https://www.econbiz.de/10012056557
Saved in:
820
Evidence of the relationship between PCAOB inspection outcomes and the use of structured audit technologies
Boland, Colleen M.
;
Daugherty, Brian E.
;
Dickins, Denise
- In:
Auditing : a journal of practice & theory
38
(
2019
)
2
,
pp. 57-77
Persistent link: https://www.econbiz.de/10012056631
Saved in:
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