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  • Search: subject:"INTERNAL CONTROL SYSTEM"
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Year of publication
Subject
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Internes Kontrollsystem 3,382 Internal control 3,255 Corporate Governance 1,089 Corporate governance 1,077 Wirtschaftsprüfung 945 Financial audit 939 USA 481 United States 481 Internal audit 404 Interne Revision 404 Risikomanagement 381 Risk management 367 Corporate disclosure 259 Unternehmenspublizität 259 Accounting 257 Rechnungswesen 254 Accounting policy 217 Bilanzpolitik 216 Berichtswesen 209 Reporting 209 Deutschland 200 Germany 196 Führungskräfte 185 Managers 185 internal control 176 Dienstleistungsqualität 172 Service quality 172 Executive board 152 Vorstand 152 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
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Online availability
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Undetermined 863 Free 848 CC license 73
Type of publication
All
Article 2,282 Book / Working Paper 1,162 Journal 4
Type of publication (narrower categories)
All
Article in journal 1,963 Aufsatz in Zeitschrift 1,963 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
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Language
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English 2,964 German 417 Undetermined 54 French 9 Polish 3 Russian 2 Czech 1 Croatian 1 Italian 1 Lithuanian 1 Spanish 1 Serbian 1
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Author
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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
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Institution
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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
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Published in...
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Auditing : a journal of practice & theory 80 Finance research letters 64 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
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Source
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ECONIS (ZBW) 3,303 USB Cologne (EcoSocSci) 84 RePEc 47 BASE 5 EconStor 5 Other ZBW resources 4
Showing 3,081 - 3,090 of 3,448
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Reporting on internal control in the UK and the US : insights from the Turnbull and Sarbanes-Oxley consultations
Spira, Laura F.; Gowthorpe, Catherine - 2008
Persistent link: https://www.econbiz.de/10003779935
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Intelligent internal control and risk management : designing high-performance risk control systems
Leitch, Matthew - 2008
Persistent link: https://www.econbiz.de/10013500072
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Electronic Health Records : An Audit and Internal Control Guide
Busch, Rebecca S. - 2008 - 1st ed.
Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government's new criteria will have on the private and public marketplace. Understand what to look for in a health care record management system and...
Persistent link: https://www.econbiz.de/10012685058
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Internal controls : guidance for private, government, and nonprofit entities
Graham, Lynford - 2008
"In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the...
Persistent link: https://www.econbiz.de/10012673955
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Internal Controls Policies and Procedures.
Hightower, Rose - 2008 - 1st ed.
Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and...
Persistent link: https://www.econbiz.de/10012688191
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How to Comply with Sarbanes-Oxley Section 404 : Assessing the Effectiveness of Internal Control
Ramos, Michael J - 2008 - 3rd ed.
Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations,...
Persistent link: https://www.econbiz.de/10012688246
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IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement
Chorafas, Dimitris N. - 2008
Persistent link: https://www.econbiz.de/10003684351
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Internes Kontrollsystem und Management-Informationssystem : Analyse der Systembedeutung für Unternehmensleitung und Abschlussprüfer
Wich, Holger - 2008
Persistent link: https://www.econbiz.de/10003693661
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Risikomanagement in sozialen Unternehmen : Theorie - Praxis - Verbreitungsgrad
Bachert, Robert (contributor) - 2008 - 1. Aufl.
Persistent link: https://www.econbiz.de/10013462660
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Das interne Kontrollsystem bei KMU : rechtliche und betriebswirtschaftliche Aspekte bei kleinen und mittleren Aktiengesellschaften
Müller, Lukas - In: Wirtschaftsrecht in Bewegung : Festgabe zum 65. …, (pp. 317-335). 2008
Persistent link: https://www.econbiz.de/10014560843
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