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  • Search: subject:"internal control System"
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Year of publication
Subject
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Internes Kontrollsystem 3,365 Internal control 3,238 Corporate Governance 1,081 Corporate governance 1,069 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 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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Online availability
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Undetermined 851 Free 846 CC license 71
Type of publication
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Article 2,267 Book / Working Paper 1,160 Journal 4
Type of publication (narrower categories)
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Article in journal 1,949 Aufsatz in Zeitschrift 1,949 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
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Language
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English 2,947 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
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
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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 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
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ECONIS (ZBW) 3,286 USB Cologne (EcoSocSci) 84 RePEc 47 BASE 5 EconStor 5 Other ZBW resources 4
Showing 621 - 630 of 3,431
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The effects of accounting expertise of board committees on the short- and long-term consequences of financial restatements
Das, Somnath; Gong, James Jianxin; Li, Siyi - In: Journal of accounting, auditing & finance : JAAF 37 (2022) 3, pp. 603-632
Persistent link: https://www.econbiz.de/10013257927
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Auditor independence and value relevance in the European banking sector : do investor protection environment and corporate governance matter?
Cimini, Riccardo; Mechelli, Alessandro; Sforza, Vincenzo - In: Journal of accounting, auditing & finance : JAAF 37 (2022) 3, pp. 654-677
Persistent link: https://www.econbiz.de/10013257931
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Disclosure of internal control material weaknesses and optimism in analyst earnings forecasts
Li, Wanyun - In: International journal of accounting information systems 44 (2022), pp. 1-24
Persistent link: https://www.econbiz.de/10013206421
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Bringing COSO to life : engaging students with real world examples of internal controls using digital storytelling
Douglass, Ashley; Farías Martínez, Gabriela María; … - In: Journal of accounting education 58 (2022), pp. 1-13
Persistent link: https://www.econbiz.de/10013206566
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Opaque auditor dismissal disclosures : what does timing reveal that disclosures do not?
Burks, Jeffrey J.; Stevens, Jennifer Sustersic - In: Journal of accounting and public policy 41 (2022) 1, pp. 1-27
Persistent link: https://www.econbiz.de/10013207613
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Does the disclosure of internal control deficiency matter for accrual quality? : evidence from China
Deng, Kebin; Hu, Fang; Tian, Gary Gang; Zhong, Ziying - In: Journal of contemporary accounting & economics 18 (2022) 1, pp. 1-20
Persistent link: https://www.econbiz.de/10013210026
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Social trust and internal control extensiveness : evidence from China
Liu, Baohua; Huang, Wan; Chan, Kam C.; Chen, Tao - In: Journal of accounting and public policy 41 (2022) 3, pp. 1-17
Persistent link: https://www.econbiz.de/10013270800
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Rethinking IT governance : designing a framework for mitigating risk and fostering internal control in a DevOps environment
Plant, Olivia H.; Hillegersberg, Jos van; Aldea, Adina - In: International journal of accounting information systems 45 (2022), pp. 1-17
Persistent link: https://www.econbiz.de/10013271993
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Impact of internal control quality on the information content of social responsibility reports : a study based on text similarity : evidence from China
Huang, Pingping; Jiao, Yuehua; Li, Sihai - In: International journal of accounting information systems 45 (2022), pp. 1-20
Persistent link: https://www.econbiz.de/10013271995
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The mediating effect of internal control for the impact of institutional shareholding on corporate financial performance
Li, Xiao - In: Asia-Pacific journal of financial studies 51 (2022) 2, pp. 194-222
Persistent link: https://www.econbiz.de/10013274083
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