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  • Search: subject:"INTERNAL CONTROL SYSTEM"
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Year of publication
Subject
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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
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Online availability
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Undetermined 861 Free 848 CC license 73
Type of publication
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Article 2,280 Book / Working Paper 1,162 Journal 4
Type of publication (narrower categories)
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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
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Language
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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
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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 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
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Source
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ECONIS (ZBW) 3,301 USB Cologne (EcoSocSci) 84 RePEc 47 BASE 5 EconStor 5 Other ZBW resources 4
Showing 3,201 - 3,210 of 3,446
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Aufbau und Weiterentwicklung von internen Kontrollsystemen : IKS-Projektnavigator
Marti, Simon; Kofel, Claudia; Macus, Mark - In: Der Schweizer Treuhänder : Monatsschrift für … 81 (2007) 9, pp. 647-652
Persistent link: https://www.econbiz.de/10003667219
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Impacts of effective communications in IT consulting
Djavanshir, G. Reza - 2007
Persistent link: https://www.econbiz.de/10003669002
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Financial controls that help doing business :substance over form
Baer, Jakob; Meeusen, Paul - In: Der Schweizer Treuhänder : Monatsschrift für … 81 (2007) 6/7, pp. 420-431
Persistent link: https://www.econbiz.de/10003482864
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Prüfung der Jahresrechnung bei Outsourcing : Nutzen und Grenzen des SAS-70-Reports
Renfer, Markus; Kleinbold, Thorsten - In: Der Schweizer Treuhänder : Monatsschrift für … 81 (2007) 6/7, pp. 449-455
Persistent link: https://www.econbiz.de/10003482919
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Ausgewählte Elemente des Risikomanagements und des internen Kontrollsystems von DaimlerChrysler
Wolf, Klaus - In: Controlling : Zeitschrift für erfolgsorientierte … 19 (2007) 4/5, pp. 237-244
Persistent link: https://www.econbiz.de/10003482988
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Neue Entwicklungen bei Sarbanes Oxley - Änderungen im Prüfungsstandard Nr. 2
Hofmann, Günter - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 42 (2007) 3, pp. 114-116
Persistent link: https://www.econbiz.de/10003483138
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Organized uncertainty : designing a world of risk management
Power, Michael - 2007
Since the mid-1990s risk management has dramatically expanded its reach and significance to become a benchmark of good governance for a wide variety of public and private organizations. This book shows that the rise of risk management has much less to do with real dangers and opportunities than...
Persistent link: https://www.econbiz.de/10012674060
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The Sarbanes-Oxley Act : Costs, Benefits and Business Impact
Holt, Michael F. - 2007
Persistent link: https://www.econbiz.de/10012688276
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Developments in Accounting Regulation : A Synthesis and Annotated Bibliography of Evidence and Commentary in the Academic Literature (2005-2006)
Moehrle, Stephen R. - 2007
In this article, we synthesize, in annotated bibliography form, recent regulation-related findings and commentaries in the academic literature. This annotated bibliography is the third in a series of bibliographies that will summarize regulation-related academic research for at least the period...
Persistent link: https://www.econbiz.de/10012775621
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Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence - 2007
Since its inception, several lawsuits have been filed under the Sarbanes Oxley Act, some corporate executives are serving jail sentences and share prices of affected companies have dropped by millions. This book examines how compliance is achieved and maintained. It explores successful...
Persistent link: https://www.econbiz.de/10014484755
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