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  • Search: subject:"internal control system"
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Year of publication
Subject
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Internes Kontrollsystem 3,534 Internal control 3,406 Corporate Governance 1,140 Corporate governance 1,128 Wirtschaftsprüfung 991 Financial audit 985 USA 484 United States 484 Internal audit 428 Interne Revision 428 Risikomanagement 399 Risk management 385 Corporate disclosure 272 Unternehmenspublizität 272 Accounting 269 Rechnungswesen 266 Accounting policy 222 Bilanzpolitik 221 Berichtswesen 219 Reporting 219 Führungskräfte 203 Managers 203 Deutschland 202 Germany 198 internal control 196 Dienstleistungsqualität 180 Service quality 180 China 159 Executive board 157 Vorstand 157 Betrug 154 Fraud 154 Audit committee 144 Prüfungsausschuss des Aufsichtsrats 144 Jahresabschlussprüfung 139 Fee (Remuneration) 135 Financial statement audit 135 Honorar 135 Regulation 130 Regulierung 127
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Online availability
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Undetermined 992 Free 888 CC license 92 Digitizable 1
Type of publication
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Article 2,427 Book / Working Paper 1,172 Journal 4
Type of publication (narrower categories)
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Article in journal 2,075 Aufsatz in Zeitschrift 2,075 Aufsatz im Buch 239 Book section 239 Graue Literatur 107 Non-commercial literature 107 Arbeitspapier 84 Working Paper 84 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 Aufsatzsammlung 13 Lehrbuch 13 Textbook 12 Bibliografie enthalten 11 Bibliography included 11 Guidebook 11 Ratgeber 11 Article 8 Amtsdruckschrift 7 Government document 7 Accompanied by computer file 6 Elektronischer Datenträger als Beilage 6 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 3,117 German 419 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 Zhou, Haiyan 13 Helfer, Michael 12 Krishnan, Jagan 12 McVay, Sarah 12 Reynolds-Moehrle, Jennifer Ann 12 Wright, Arnold 12 Bungartz, Oliver 11 Chan, Kam C. 11 Lobo, Gerald J. 11 Stulz, René M. 11 Akhigbe, Aigbe 10 Chen, Hanwen 10 Myers, Linda A. 10 Schroeder, Joseph H. 10 Vasile, Emilia 10 Zhang, Yan 10 Zhou, Nan 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 Song, Hakjoon 9 Chang, Hsihui 8 DeFond, Mark L. 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 Linde Verlag 2 OECD 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
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Published in...
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Auditing : a journal of practice & theory 82 Finance research letters 71 The accounting review : a publication of the American Accounting Association 57 Accounting horizons : a quarterly publication of the American Accounting Association 54 Research in accounting regulation 47 Managerial auditing journal 44 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 research 25 Journal of accounting, auditing & finance 24 Advances in accounting : a research annual 23 International review of financial analysis 23 Journal of business finance & accounting : JBFA 21 Contemporary accounting research : a journal of the Canadian Academic Accounting Association 20 Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton 20 Journal of accounting, auditing & finance : JAAF 19 Review of quantitative finance and accounting 19 Cogent business & management 18 Journal of business & economics research 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 International journal of disclosure and governance 16 Review of accounting studies 16 The journal of corporate accounting & finance 16 Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer 15 International review of economics & finance : IREF 15 International journal of accounting, auditing and performance evaluation : IJAAPE 14 Journal of banking & finance 13 Critical perspectives on accounting : an international journal for social and organizational accountability 11 International Journal of Research in Business and Social Science : IJRBS 11 Journal of management & governance 11 Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis 11 Contemporary accounting research : the journal of the Canadian Academic Accounting Association 10 Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung 10
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Source
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ECONIS (ZBW) 3,455 USB Cologne (EcoSocSci) 84 RePEc 47 EconStor 8 BASE 5 Other ZBW resources 4
Showing 1 - 10 of 3,603
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Making sense of the internal audit function : toward internal controls integration and organizational learning
Cantù, Elena; Langella, Cecilia; Vannini, Ilaria Elisa - In: Financial accountability and management 41 (2025) 2, pp. 262-273
Persistent link: https://www.econbiz.de/10015372898
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Reporting on non-financial matters : recent developments and their impact on the internal control system (ICS)
Sommerhalder, Basil; Sutter, Emilio; Schwick, Petra - In: Innovating business and education for sustainable …, (pp. 269-289). 2025
Persistent link: https://www.econbiz.de/10015618140
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Integrating sustainability in risk management and internal control systems : an empirical assessment of ESG reporting of German DAX40 firms
Janßen, Niklas - In: Junior management science 10 (2025) 4, pp. 858-875
Integrating sustainability into enterprise risk management (ERM) and internal control system (ICS) and the …
Persistent link: https://www.econbiz.de/10015553166
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Influence of information technology on internal control systems in tertiary institutions in Osun State, Nigeria
Adebayo, Aderemi Olalere; Obisesan, Samuel Oladele; … - In: Malaysian management journal : MMJ 28 (2024), pp. 99-118
Persistent link: https://www.econbiz.de/10015271698
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Examining the impact of international financial reporting standards adoption on financial reporting quality of multinational companies
Johri, Amar - In: International Journal of Financial Studies : open … 12 (2024) 4, pp. 1-23
internal control system (ICS) on the relationship between IFRSs and FRQ. The data collection involves a survey using a …
Persistent link: https://www.econbiz.de/10015338210
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Navigating uncertainties : a tri-factorial evaluation of risk management adoption in MSMEs
Ulupui, I Gusti Ketut Agung; Zairin, Gentiga Muhammad; … - In: Cogent business & management 11 (2024) 1, pp. 1-18
The study explores the implementation of risk management in Micro, Small, and Medium Enterprises (MSMEs) in Indonesia, with the objective of enhancing their adoption and fostering sustainable business practices. Despite the overarching goal, many MSMEs in Indonesia still lag in the...
Persistent link: https://www.econbiz.de/10014533573
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Industry expertise of independent directors and firm misconduct : evidence from China
Tang, Huiling; Tang, Shili; Li, Jiyuan - In: International Journal of Financial Studies : open … 14 (2026) 2, pp. 1-22
Independent directors play a critical role in overseeing company management, safeguarding the interests of both the company and its shareholders, and ensuring that decisions made by the board are scientific, rational, and fair. Directors with industry expertise bring greater experience and...
Persistent link: https://www.econbiz.de/10015643190
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Robo-advisory and auditing : internal and external controls
Nahidi, Narmin - In: AI, FinTech, and the Future of Robo-Advisory : Risk …, (pp. 197-220). 2026
Persistent link: https://www.econbiz.de/10015651236
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The role of board gender diversity in financial performance : role of sustainability, climate risk and internal control systems
Aziz, Hassan; Cek, Kemal - In: Applied economics 58 (2026) 4, pp. 721-736
Persistent link: https://www.econbiz.de/10015633814
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Could personality, characteristics of violations, and perceptions of the organizational environment be a factor driving the whistleblowing intention?
Hastuti, Theresia Dwi; Indarto, Stefani Lily; Claudia, Gita - In: Verslas : teorija ir praktika : Vilniaus Gedimino … 24 (2023) 2, pp. 360-370
proxies, namely the perception of the internal control system, organizational climate and organizational support, while the … the cost of violations, internal locus of control, organizational support, the internal control system and the status of …
Persistent link: https://www.econbiz.de/10014502201
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