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Search: subject:"Internal Control System"
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Subject
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Internes Kontrollsystem
3,366
Internal control
3,239
Corporate Governance
1,081
Corporate governance
1,069
Wirtschaftsprüfung
939
Financial audit
933
USA
480
United States
480
Internal audit
401
Interne Revision
401
Risikomanagement
379
Risk management
365
Corporate disclosure
257
Unternehmenspublizität
257
Accounting
256
Rechnungswesen
253
Accounting policy
216
Bilanzpolitik
215
Berichtswesen
209
Reporting
209
Deutschland
200
Germany
196
Führungskräfte
183
Managers
183
internal control
175
Dienstleistungsqualität
171
Service quality
171
Executive board
149
Vorstand
149
Betrug
143
Fraud
143
Audit committee
135
China
135
Prüfungsausschuss des Aufsichtsrats
135
Jahresabschlussprüfung
133
Fee (Remuneration)
129
Financial statement audit
129
Honorar
129
Regulation
124
Regulierung
121
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Undetermined
852
Free
846
CC license
71
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Article
2,267
Book / Working Paper
1,161
Journal
4
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Article in journal
1,949
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1,949
Aufsatz im Buch
237
Book section
237
Graue Literatur
103
Non-commercial literature
103
Arbeitspapier
81
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81
Hochschulschrift
59
Thesis
45
Collection of articles of several authors
24
Sammelwerk
24
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22
Fallstudie
22
Conference paper
17
Konferenzbeitrag
17
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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
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3
research-article
3
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2
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2
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English
2,948
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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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
58
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
All
ECONIS (ZBW)
3,287
USB Cologne (EcoSocSci)
84
RePEc
47
BASE
5
EconStor
5
Other ZBW resources
4
Showing
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2501
Internal auditing ; 35.2011
2011
Persistent link: https://www.econbiz.de/10008856027
Saved in:
2502
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.
;
Freier, Deborah
-
2011
-
3. ed.
Persistent link: https://www.econbiz.de/10008859274
Saved in:
2503
The impact of financial reporting quality on debt contracting : evidence from internal control weakness reports
Costello, Anna M.
;
Wittenberg-Moerman, Regina
- In:
Journal of accounting research
49
(
2011
)
1
,
pp. 97-136
Persistent link: https://www.econbiz.de/10008900881
Saved in:
2504
The role of the internal audit function in the disclosure of material weaknesses
Lin, Shu
;
Pizzini, Mina
;
Vargus, Mark
;
Bardhan, Indranil R.
- In:
The accounting review : a publication of the American …
86
(
2011
)
1
,
pp. 287-323
Persistent link: https://www.econbiz.de/10008901131
Saved in:
2505
Internes Kontrollsystem : Umsetzung, Dokumentation und Prüfung ; Praxisleitfaden für eine softwaregestützte Organisation der internen Kontrollen ; [Standards, Projektmethodik, Erfassung, Bewertung, Audits, Kommunikation ; Beispiele, Checklisten und Screenshots]
Paschke, Krzysztof
-
2011
-
1., neue Ausg.
Persistent link: https://www.econbiz.de/10008904279
Saved in:
2506
CPA's duties toward fraud detection and reporting : Taiwan regulations
Hsu, Chih-shun
- In:
Global journal of business research : GJBR
5
(
2011
)
3
,
pp. 41-54
Persistent link: https://www.econbiz.de/10008809294
Saved in:
2507
Die Kreditprüfung bei Kreditinstituten
Bausch, Heinz-Hermann
(
contributor
)
-
2011
-
7., überarb. Aufl.
Persistent link: https://www.econbiz.de/10009518496
Saved in:
2508
Earnings management and the stock market response to the Sarbanes-Oxley Act based on a measure of competitive strategy
Hunsader, Kenneth J.
;
Pennywell, Gwendolyn
- In:
Review of accounting & finance
10
(
2011
)
4
,
pp. 368-384
Persistent link: https://www.econbiz.de/10009560180
Saved in:
2509
Corporate disclosure : a review of its (direct and indirect) benefits and costs
Farvaque, Étienne
;
Refait-Alexandre, Catherine
; …
- In:
International economics : a journal published by CEPII …
128
(
2011
)
4
,
pp. 5-31
Persistent link: https://www.econbiz.de/10009566688
Saved in:
2510
The impact of Sarbanes-Oxley on market efficiency : evidence from Mergers and acquisitions activity
Chelikani, Surya
;
D'Souza, Frank
- In:
The international journal of business and finance …
5
(
2011
)
4
,
pp. 75-88
Persistent link: https://www.econbiz.de/10009012637
Saved in:
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