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Search: subject:"Internal Control System"
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Subject
All
Internes Kontrollsystem
3,364
Internal control
3,237
Corporate Governance
1,080
Corporate governance
1,068
Wirtschaftsprüfung
937
Financial audit
931
USA
479
United States
478
Internal audit
401
Interne Revision
401
Risikomanagement
379
Risk management
365
Corporate disclosure
257
Unternehmenspublizität
257
Accounting
255
Rechnungswesen
252
Accounting policy
216
Bilanzpolitik
215
Berichtswesen
209
Reporting
209
Deutschland
200
Germany
196
Führungskräfte
182
Managers
182
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
850
Free
846
CC license
71
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Article
2,266
Book / Working Paper
1,160
Journal
4
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Article in journal
1,948
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1,948
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237
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237
Graue Literatur
103
Non-commercial literature
103
Arbeitspapier
81
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81
Hochschulschrift
59
Thesis
45
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24
Sammelwerk
24
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22
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22
Conference paper
17
Konferenzbeitrag
17
Dissertation u.a. Prüfungsschriften
16
Handbook
14
Handbuch
14
Lehrbuch
13
Textbook
12
Aufsatzsammlung
11
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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2
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English
2,946
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...
All
Auditing : a journal of practice & theory
80
Finance research letters
57
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)
3,285
USB Cologne (EcoSocSci)
84
RePEc
47
BASE
5
EconStor
5
Other ZBW resources
4
Showing
3,421
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3,430
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3,430
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3421
International control and audit
Smith, Alexander Clark
-
1968
-
2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
Saved in:
3422
Internal control evaluation and audit program planning
Mini, Donald Lee
-
1964
Persistent link: https://www.econbiz.de/10002492315
Saved in:
3423
Establishing international control of nuclear testing : a statement
National Planning Assoication / Special Project …
-
1958
Persistent link: https://www.econbiz.de/10003024659
Saved in:
3424
An examination of the nature and measurement of internal control in audit environments
Smith, Kenneth Arthur
-
1971
Persistent link: https://www.econbiz.de/10002824391
Saved in:
3425
The international control of radiocommunications
Tomlinson, John D.
-
1938
Persistent link: https://www.econbiz.de/10002928512
Saved in:
3426
International control of primary commodities : a select bibliography
1977
Persistent link: https://www.econbiz.de/10002314820
Saved in:
3427
International Control of raw materials
Wallace, Benjamin Bruce
-
1930
Persistent link: https://www.econbiz.de/10002275260
Saved in:
3428
International Control in the non-ferous metals [Nickel, Aluminium, Zinn, Kupfer, Blei, Zink]
Elliott, William Yandell
;
May, Elizabeth S.
-
1937
Persistent link: https://www.econbiz.de/10003415871
Saved in:
3429
The international controls of public finances : a treatise of international law
Alvares Correa, H. M.
-
1926
Persistent link: https://www.econbiz.de/10012418837
Saved in:
3430
The international controls of public finances : a treatise of international law
Alvarez Correa, H. M.
-
1926
Persistent link: https://www.econbiz.de/10012418844
Saved in:
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