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~subject:"Abschlussprüferrecht"
~subject:"Internal control"
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Abschlussprüferrecht
Internal control
Wirtschaftsprüfung
13,273
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12,744
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2,403
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9
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7
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Deggendorfer Forum zur digitalen Datenanalyse
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Auditing : a journal of practice & theory
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Accounting horizons : a quarterly publication of the American Accounting Association
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International journal of auditing : IJA
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The accounting review : a publication of the American Accounting Association
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Research in accounting regulation
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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WPg : Kompetenz schafft Vertrauen
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Journal of business ethics : JOBE
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9
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International journal of disclosure and governance
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International journal of economics and financial issues : IJEFI
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Journal of accounting & economics
7
Journal of accounting, auditing & finance : JAAF
7
Corporate ownership & control : international scientific journal
6
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
6
European accounting review
6
Independent accounts : the possibilities for auditor independence in the age of financial scandal
6
International journal of accounting, auditing and performance evaluation : IJAAPE
6
Journal of business & economics research
6
Journal of business economics : JBE
6
Journal of contemporary accounting & economics
6
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6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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Advances in public interest accounting
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Critical perspectives on accounting : an international journal for social and organizational accountability
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Der Betrieb
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International journal of accounting and information management
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International journal of economics and accounting : IJEA
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ECONIS (ZBW)
1,211
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1
PCAOB inspection deficiencies and audit fees
Alam, Pervaiz
;
Cheng, Yang
;
Rickett, Laura K.
;
Skomra, …
- In:
The journal of corporate accounting & finance
35
(
2024
)
1
,
pp. 228-249
Persistent link: https://www.econbiz.de/10014472314
Saved in:
2
Disclosure of auditor risk assessments in expanded audit reports
Dwyer, Karen-Ann M.
;
Brennan, Niamh
;
Kirwan, Collette
- In:
Journal of applied accounting research
25
(
2024
)
1
,
pp. 1-23
Persistent link: https://www.econbiz.de/10014505964
Saved in:
3
Three lines model paradigm shift : a blockchain-based control framework
Brender, Nathalie
;
Gauthier, Marion
;
Morin, Jean-Henry
; …
- In:
Journal of applied accounting research
25
(
2024
)
1
,
pp. 149-170
Persistent link: https://www.econbiz.de/10014506031
Saved in:
4
Audit partners' role in material misstatement resolution : survey and interview evidence
Maksymov, Eldar
;
Peecher, Mark
;
Sutherland, Andrew
; …
- In:
Journal of accounting research
62
(
2024
)
1
,
pp. 275-333
Persistent link: https://www.econbiz.de/10014483575
Saved in:
5
Relational contracting theory and internal audit : chief audit executives' perspectives on creating and strengthening trust by building credibility and clarity
Vafaei, Elnaz
;
Singh, Hajinder
;
Scully, Glennda
; …
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 24-43
Persistent link: https://www.econbiz.de/10014468777
Saved in:
6
Quo vadis, internal auditing? : a vision for internal auditing in 2030
Jokipii, Annukka
;
Rautiainen, Antti
- In:
International journal of auditing : IJA
28
(
2024
)
1
,
pp. 170-184
Persistent link: https://www.econbiz.de/10014468801
Saved in:
7
Internal auditor independence as a situated practice : four archetypes
Alander, Gunilla Eklöv
- In:
Accounting, auditing & accountability journal
36
(
2023
)
9
,
pp. 108-134
Persistent link: https://www.econbiz.de/10014474393
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8
Managing a shower of silver : accounting, control and audit at the Great Exhibition : 1851
Walker, Stephen P.
- In:
Accounting history : journal of the Accounting History …
28
(
2023
)
3
,
pp. 390-413
Persistent link: https://www.econbiz.de/10014382347
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9
Effects of audit committee chair characteristics on auditor choice, audit fee and audit quality
Azizkhani, Masoud
;
Hossain, Sarowar
;
Nguyen, Mai
- In:
Accounting and finance
63
(
2023
)
3
,
pp. 3675-3707
Persistent link: https://www.econbiz.de/10014375372
Saved in:
10
Public sector performance auditing in a political hegemony : a case study of Indonesia
Sumiyana
;
Hendrian
;
Jayasinghe, Kelum
;
Wijethilaka, Chaminda
- In:
Financial accountability and management
39
(
2023
)
4
,
pp. 691-714
Persistent link: https://www.econbiz.de/10014432310
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