Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Academic Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject:"internal control System"
Narrow search
Narrow search
Year of publication
From:
To:
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
more ...
less ...
Online availability
All
Undetermined
850
Free
846
CC license
71
Type of publication
All
Article
2,266
Book / Working Paper
1,160
Journal
4
Type of publication (narrower categories)
All
Article in journal
1,948
Aufsatz in Zeitschrift
1,948
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
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
Multi-volume publication
3
research-article
3
Bibliografie
2
Bibliography
2
Collection of articles written by one author
2
more ...
less ...
Language
All
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
more ...
less ...
Author
All
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
more ...
less ...
Institution
All
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
more ...
less ...
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
more ...
less ...
Source
All
ECONIS (ZBW)
3,285
USB Cologne (EcoSocSci)
84
RePEc
47
BASE
5
EconStor
5
Other ZBW resources
4
Showing
101
-
110
of
3,430
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
101
Is financial digitalization an effective strategy to prevent stock price crash?
Tang, Lingbing
;
Li, Ming
- In:
Finance research letters
72
(
2025
),
pp. 1-7
Persistent link: https://www.econbiz.de/10015199569
Saved in:
102
The effect of internal control quality and internal control disclosure regulation on executive perks : a quasi natural experiment from China
Fonseka, M. Mohan
;
Al Farooque, Omar
;
Yang, Xing
;
Qilin, Wu
- In:
International journal of auditing : IJA
29
(
2025
)
1
,
pp. 53-76
Persistent link: https://www.econbiz.de/10015337382
Saved in:
103
The role of internal control on financial fraud : evidence of pre-fraud and post-punishment from chinese firms
Wang, Bing
;
Bian, Jianjue
;
Xu, Yisong
;
Liu, Duan
-
2025
Persistent link: https://www.econbiz.de/10015372951
Saved in:
104
Corporate violations and audit opinions : warning effect or uncovering effect?
Qi, Wenping
;
Bi, Yongqi
;
Chen, Weixue
;
Wang, Dianpeng
; …
-
2025
Persistent link: https://www.econbiz.de/10015372172
Saved in:
105
Environmental and social governance performance and enterprise total factor productivity
Cheng, Zhonghua
;
Han, Lele
-
2025
Persistent link: https://www.econbiz.de/10015375261
Saved in:
106
Persistent internal control failures : examining multiple consecutive years of disclosing material weaknesses
Tian, Tian
;
Mei, Shujia
;
Tang, Tammy
-
2025
Persistent link: https://www.econbiz.de/10015371314
Saved in:
107
What deters earnings management? : a Benford's Law comparison between publicized detection methods and increased regulations
Tran, Arthur M.
-
2025
Persistent link: https://www.econbiz.de/10015371379
Saved in:
108
What happens to partners who issue adverse internal control opinions?
Bakke, Ashleigh L.
;
Cowle, Elizabeth N.
;
Rowe, Stephen P.
; …
- In:
Journal of accounting research
63
(
2025
)
2
,
pp. 649-688
Persistent link: https://www.econbiz.de/10015397770
Saved in:
109
Mandatory audit partner rotation and earnings informativeness in the bond market
Xiao, He
;
Qin, Yaohua
-
2025
Persistent link: https://www.econbiz.de/10015396499
Saved in:
110
Corporate governance issues from the insurance industry : updated review
Boubakri, Narjess
;
Valéry, Pascale
- In:
Handbook of Insurance : Volume II
,
(pp. 439-453)
.
2025
Persistent link: https://www.econbiz.de/10015399625
Saved in:
First
Prev
6
7
8
9
10
11
12
13
14
15
16
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
