EconBiz - Find Economic Literature
    • Logout
    • Change account settings
  • A-Z
  • Beta
  • About EconBiz
  • News
  • Thesaurus (STW)
  • Academic Skills
  • Help
  •  My account 
    • Logout
    • Change account settings
  • Login
EconBiz - Find Economic Literature
Publications Events
Search options
Advanced Search history
My EconBiz
Favorites Loans Reservations Fines
    You are here:
  • Home
  • Search: subject:"INTERNAL CONTROL SYSTEM"
Narrow search

Narrow search

Year of publication
Subject
All
Internes Kontrollsystem 3,380 Internal control 3,253 Corporate Governance 1,087 Corporate governance 1,075 Wirtschaftsprüfung 944 Financial audit 938 USA 481 United States 481 Internal audit 404 Interne Revision 404 Risikomanagement 381 Risk management 367 Corporate disclosure 258 Unternehmenspublizität 258 Accounting 257 Rechnungswesen 254 Accounting policy 216 Bilanzpolitik 215 Berichtswesen 209 Reporting 209 Deutschland 200 Germany 196 Führungskräfte 184 Managers 184 internal control 176 Dienstleistungsqualität 172 Service quality 172 Executive board 151 Vorstand 151 Betrug 145 Fraud 145 Audit committee 138 Prüfungsausschuss des Aufsichtsrats 138 China 136 Jahresabschlussprüfung 133 Fee (Remuneration) 129 Financial statement audit 129 Honorar 129 Regulation 124 Regulierung 121
more ... less ...
Online availability
All
Undetermined 861 Free 848 CC license 73
Type of publication
All
Article 2,280 Book / Working Paper 1,162 Journal 4
Type of publication (narrower categories)
All
Article in journal 1,961 Aufsatz in Zeitschrift 1,961 Aufsatz im Buch 237 Book section 237 Graue Literatur 103 Non-commercial literature 103 Arbeitspapier 81 Working Paper 81 Hochschulschrift 59 Thesis 45 Collection of articles of several authors 24 Sammelwerk 24 Case study 22 Fallstudie 22 Conference paper 17 Konferenzbeitrag 17 Dissertation u.a. Prüfungsschriften 16 Handbook 14 Handbuch 14 Aufsatzsammlung 13 Lehrbuch 13 Textbook 12 Bibliografie enthalten 11 Bibliography included 11 Guidebook 11 Ratgeber 11 Amtsdruckschrift 7 Government document 7 Accompanied by computer file 6 Elektronischer Datenträger als Beilage 6 Article 5 Glossar enthalten 3 Glossary included 3 Konferenzschrift 3 Mehrbändiges Werk 3 Multi-volume publication 3 research-article 3 Bibliografie 2 Bibliography 2 Collection of articles written by one author 2
more ... less ...
Language
All
English 2,962 German 417 Undetermined 54 French 9 Polish 3 Russian 2 Czech 1 Croatian 1 Italian 1 Lithuanian 1 Spanish 1 Serbian 1
more ... less ...
Author
All
Li, Chan 27 Hoitash, Rani 19 Zhou, Jian 18 Hoitash, Udi 16 Krishnan, Jayanthi 16 Sun, Lili 16 Bedard, Jean C. 15 Karolyi, G. Andrew 15 Elder, Randal J. 14 Doidge, Craig 13 Lennox, Clive 13 Mitra, Santanu 13 Moehrle, Stephen R. 13 Helfer, Michael 12 Krishnan, Jagan 12 Reynolds-Moehrle, Jennifer Ann 12 Wright, Arnold 12 Zhou, Haiyan 12 Bungartz, Oliver 11 Chan, Kam C. 11 Lobo, Gerald J. 11 McVay, Sarah 11 Stulz, René M. 11 Akhigbe, Aigbe 10 Myers, Linda A. 10 Schroeder, Joseph H. 10 Vasile, Emilia 10 Zhang, Yan 10 Hossain, Mahmud 9 Kinney, William R. 9 Radu, Brînduşa-Mihaela 9 Raghunandan, K. 9 Romano, Roberta 9 Salehi, Mahdi 9 Shepardson, Marcy L. 9 Chang, Hsihui 8 Chen, Hanwen 8 DeFond, Mark L. 8 Eulerich, Marc 8 Feng, Mei 8
more ... less ...
Institution
All
European Commission / Directorate-General for the Budget 30 International Monetary Fund (IMF) 18 International Monetary Fund 17 National Bureau of Economic Research 10 Committee of Sponsoring Organizations of the Treadway Commission 8 Erich Schmidt Verlag 8 Springer Fachmedien Wiesbaden 4 National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations 3 PriceWaterhouseCoopers LLP <New York, NY> 3 USA / Government Accountability Office 3 Verlag Dr. Kovač 3 DIIR - Deutsches Institut für Interne Revision 2 Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart> 2 Institut für Interne Revision Österreich - IIA Austria 2 Institut für Interne Revision Österreich <Wien> 2 KPMG AG Wirtschaftsprüfungsgesellschaft 2 USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs 2 USA / Subcommittee on Regulatory Affairs 2 World Bank 2 American Enterprise Institute for Public Policy Research 1 Baker & McKenzie 1 Basel Committee on Banking Supervision 1 Books on Demand GmbH <Norderstedt> 1 Bundesanzeiger Verlag 1 DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Revision des Vertriebs 1 Deggendorfer Forum zur Digitalen Datenanalyse 1 Deloitte Österreich 1 Deutscher Genossenschafts- und Raiffeisenverband 1 Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Die Kreditprüfung bei Kreditinstituten 1 Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Prüfung des Internen Kontrollsystems 1 Eric Cuvillier <Firma> 1 European University Institute / Department of Law 1 Faculteit Economie en Bedrijfskunde, Universiteit Gent 1 Finanz Colloquium Heidelberg 1 Frankfurt School Verlag GmbH 1 Fraunhofer-Institut für Arbeitswirtschaft und Organisation 1 Haufe-Lexware GmbH & Co. KG 1 Helmut-Schmidt-Universität/Universität der Bundeswehr Hamburg 1 Humboldt-Universität zu Berlin 1 Institute of Chartered Accountants of Scotland 1
more ... less ...
Published in...
All
Auditing : a journal of practice & theory 80 Finance research letters 63 Accounting horizons : a quarterly publication of the American Accounting Association 54 The accounting review : a publication of the American Accounting Association 54 Research in accounting regulation 47 Managerial auditing journal 39 Journal of accounting and public policy 37 International journal of auditing : IJA 32 International journal of accounting information systems 27 Journal of accounting & economics 27 Journal of business ethics : JOBE 26 Issues in accounting education 25 Journal of accounting, auditing & finance 24 Journal of accounting research 23 Advances in accounting : a research annual 21 Contemporary accounting research : a journal of the Canadian Academic Accounting Association 20 Journal of business finance & accounting : JBFA 19 Review of quantitative finance and accounting 19 Journal of business & economics research 18 The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association 18 IMF Staff Country Reports 17 International journal of economics and financial issues : IJEFI 17 Review of accounting & finance 17 The journal of applied business research 17 Journal of accounting, auditing & finance : JAAF 16 Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer 15 International journal of disclosure and governance 15 Review of accounting studies 15 Cogent business & management 14 International journal of accounting, auditing and performance evaluation : IJAAPE 14 The journal of corporate accounting & finance 14 Journal of banking & finance 13 International review of economics & finance : IREF 12 Critical perspectives on accounting : an international journal for social and organizational accountability 11 International review of financial analysis 11 Journal of management & governance 11 Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis 11 Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung 10 Journal of contemporary accounting & economics 10 Journal of international business and economics : JIBE 10
more ... less ...
Source
All
ECONIS (ZBW) 3,301 USB Cologne (EcoSocSci) 84 RePEc 47 BASE 5 EconStor 5 Other ZBW resources 4
Showing 21 - 30 of 3,446
Cover Image
Digital transformation and management earnings forecast
Liu, Qin; Yuan, Fen; Fang, Wu; Yu, Siming - In: International review of economics & finance : IREF 96 (2024) 1, pp. 1-12
Persistent link: https://www.econbiz.de/10015204661
Saved in:
Cover Image
Has R&D investment become riskier for CEOs after the Sarbanes Oxley Act?
Lee, Seungwon - In: The journal of corporate accounting & finance 35 (2024) 3, pp. 350-363
Persistent link: https://www.econbiz.de/10015152901
Saved in:
Cover Image
The effects and potential benefits of audit committee oversight in a strategic setting
Patterson, Evelyn R.; Smith, J. Reed; Tiras, Samuel L. - In: Contemporary accounting research : the journal of the … 41 (2024) 3, pp. 2013-2040
Persistent link: https://www.econbiz.de/10015156992
Saved in:
Cover Image
Voluntary resignation of independent directors and auditor responses : empirical evidence from Chinese A-share listed firms
Li, Yuhong; Guo, Fei - In: China journal of accounting research : CJAR 17 (2024) 4, pp. 1-28
We examine auditor responses to the voluntary resignation of independent directors. We show that auditors respond by increasing audit fees or rescinding engagement with their clients, but not by increasing their audit effort. Mechanism tests reveal that independent directors' voluntary...
Persistent link: https://www.econbiz.de/10015134012
Saved in:
Cover Image
Internal auditing's role in preventing and detecting fraud : an empirical analysis
Bonrath, Annika; Eulerich, Marc - In: International journal of auditing : IJA 28 (2024) 4, pp. 615-631
Persistent link: https://www.econbiz.de/10015137968
Saved in:
Cover Image
Female board members, financial constraints, and internal control quality : new insights following COSO's 2013 framework
Ebaya, Ahmad; Qin, Xuezhi; Elsayed, Mohamed - In: Economics letters 234 (2024), pp. 1-5
Persistent link: https://www.econbiz.de/10015066388
Saved in:
Cover Image
Where's the risk? : material weakness detection in advance of financial misstatement discovery
Calvin, Christopher G. - In: International journal of auditing : IJA 28 (2024) 2, pp. 251-269
Persistent link: https://www.econbiz.de/10014532542
Saved in:
Cover Image
Audit risk management and audit effort in small and medium audit firms
Ruiz-Barbadillo, Emiliano; Martinez-Conesa, Isabel; … - In: Revista de Contabilidad 27 (2024) 2, pp. 212-228
Persistent link: https://www.econbiz.de/10015396197
Saved in:
Cover Image
Political contributions and the auditor-client relationship
Heflin, Frank; Wallace, Dana - In: Journal of business finance & accounting : JBFA 51 (2024) 9/10, pp. 2668-2708
Persistent link: https://www.econbiz.de/10015130327
Saved in:
Cover Image
CEO power, internal control quality, and entrepreneurial innovation spirit in family enterprises
Li, Weibin; Huang, Yingling; Zhou, Hongyong; Liu, Xin - In: International review of financial analysis 95 (2024) 1, pp. 1-13
Persistent link: https://www.econbiz.de/10015149298
Saved in:
  • First
  • Prev
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • Next
  • Last
A service of the
zbw
  • Sitemap
  • Plain language
  • Accessibility
  • Contact us
  • Imprint
  • Privacy

Loading...