//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~isPartOf:"Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung"
~isPartOf:"Finance research letters"
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_exact:"COSO-Modell"
Narrow search
Delete all filters
| 2 applied filters
Year of publication
From:
To:
Subject
All
Internal control
16
Internes Kontrollsystem
16
Corporate Governance
7
Corporate governance
7
Executive board
3
Internal audit
3
Interne Revision
3
Sarbanes-Oxley Act
3
Vorstand
3
Benchmark adjusted returns
2
Betrug
2
Börsenkurs
2
Deutschland
2
Economic crime
2
Firm value
2
Fraud
2
Führungskräfte
2
Germany
2
Independent directors
2
Internal control weakness
2
Managers
2
Sarbanes-Oxley Act (SOX)
2
Share price
2
Unternehmenswert
2
Wirtschaftskriminalität
2
Accounting policy
1
Ankündigungseffekt
1
Announcement effect
1
Auskunftspflicht
1
Automotive industry
1
Baumwollmarkt
1
Betriebliche Finanzwirtschaft
1
Bilanzpolitik
1
Board independence
1
Board of Directors
1
Board of directors
1
CEO power
1
Canada
1
Capital income
1
Co-opted boards
1
more ...
less ...
Online availability
All
Undetermined
11
Type of publication
All
Article
16
Type of publication (narrower categories)
All
Article in journal
16
Aufsatz in Zeitschrift
16
Language
All
English
10
German
6
Author
All
Li, Yingqi
2
Zheng, Xiaofan
2
Aguir, Iness
1
Aguir, Wael
1
Bhuyan, Rafiqul
1
Caspari, Holger
1
Caspari, Ingo
1
Chardonnens, Patrick
1
Cho, Kyumin
1
Diederichs, Marc
1
Ding, Jin
1
Fiechter, Peter
1
Färber, Nikolaus
1
Han, Seung Hun
1
Huang, Hua Wei
1
Huang, Huilin
1
Hübner, Stefan
1
Jacoby, Gady
1
Jiraporn, Napatsorn
1
Jiraporn, Pornsit
1
Jumreornvong, Seksak
1
Li, Jianhong
1
Li, Tianze
1
Maier, Andreas
1
Rahman, Anisur
1
Simran Singh
1
Sun, Hui
1
Talukdar, Bakhtear
1
Tian, Junmin
1
Tsai, Yu-Cheng
1
Wagner, Thomas M.
1
Wallmeier, Martin
1
Wolf, Klaus
1
Wömpener, Andreas
1
Yu, Junli
1
Zhang, Zhou
1
more ...
less ...
Published in...
All
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
Finance research letters
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
51
Research in accounting regulation
49
Accounting horizons : a quarterly publication of the American Accounting Association
48
Journal of accounting and public policy
37
Managerial auditing journal
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
International journal of accounting information systems
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Issues in accounting education
19
Advances in accounting : a research annual
18
Journal of business & economics research
18
Review of accounting & finance
17
The journal of applied business research
16
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
Review of quantitative finance and accounting
15
International journal of disclosure and governance
14
International journal of economics and financial issues : IJEFI
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
International journal of accounting, auditing and performance evaluation : IJAAPE
12
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
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
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
International journal of economics and finance
9
Accounting & taxation : AT
8
Asia-Pacific journal of accounting & economics : APJAE
8
more ...
less ...
Source
All
ECONIS (ZBW)
16
Showing
1
-
16
of
16
Sort
Relevance
Date (newest first)
Date (oldest first)
1
The peer effects on disclosure of corporate internal control weakness
Li, Jianhong
;
Ding, Jin
- In:
Finance research letters
61
(
2024
),
pp. 1-9
Persistent link: https://www.econbiz.de/10014490839
Saved in:
2
Corporate financialization, internal control and financial fraud
Tian, Junmin
;
Sun, Hui
- In:
Finance research letters
56
(
2023
),
pp. 1-6
Persistent link: https://www.econbiz.de/10014473578
Saved in:
3
The disappearance of the zero-earnings discontinuity : SOX, dotcom boom or gradual decline?
Chardonnens, Patrick
;
Fiechter, Peter
;
Wallmeier, Martin
- In:
Finance research letters
49
(
2022
),
pp. 1-7
Persistent link: https://www.econbiz.de/10013478626
Saved in:
4
Board independence and short selling
Rahman, Anisur
;
Talukdar, Bakhtear
;
Bhuyan, Rafiqul
- In:
Finance research letters
39
(
2021
),
pp. 1-7
Persistent link: https://www.econbiz.de/10012805329
Saved in:
5
Co-opted boards, social capital, and risk-taking
Huang, Huilin
;
Han, Seung Hun
;
Cho, Kyumin
- In:
Finance research letters
38
(
2021
),
pp. 1-11
Persistent link: https://www.econbiz.de/10012490602
Saved in:
6
Internal control material weakness opinions and the market's reaction to securities fraud litigation announcements
Tsai, Yu-Cheng
;
Huang, Hua Wei
- In:
Finance research letters
41
(
2021
),
pp. 1-8
Persistent link: https://www.econbiz.de/10013336126
Saved in:
7
Director and officer liability protection and firm value : unintended consequences
Aguir, Iness
;
Aguir, Wael
- In:
Finance research letters
32
(
2020
),
pp. 1-9
Persistent link: https://www.econbiz.de/10012430820
Saved in:
8
Internal control weakness, investment and firm valuation
Jacoby, Gady
;
Li, Yingqi
;
Li, Tianze
;
Zheng, Xiaofan
- In:
Finance research letters
25
(
2018
),
pp. 165-171
Persistent link: https://www.econbiz.de/10012003506
Saved in:
9
The effect of internal control weakness on firm valuation : evidence from SOX Section 404 disclosures
Li, Yingqi
;
Yu, Junli
;
Zhang, Zhou
;
Zheng, Xiaofan
- In:
Finance research letters
17
(
2016
),
pp. 17-24
Persistent link: https://www.econbiz.de/10011596200
Saved in:
10
How do independent directors view powerful CEOs? : evidence from a quasi-natural experiment
Jiraporn, Pornsit
;
Jumreornvong, Seksak
;
Jiraporn, Napatsorn
- In:
Finance research letters
16
(
2016
),
pp. 268-274
Persistent link: https://www.econbiz.de/10011656218
Saved in:
11
Internes Kontrollsystem (IKS)
Hübner, Stefan
- In:
Controlling : Zeitschrift für erfolgsorientierte …
21
(
2009
)
4/5
,
pp. 276-278
Persistent link: https://www.econbiz.de/10003827319
Saved in:
12
Interne Kontrollsysteme (IKS)
Wömpener, Andreas
- In:
Controlling : Zeitschrift für erfolgsorientierte …
20
(
2008
)
12
,
pp. 710-711
Persistent link: https://www.econbiz.de/10003781184
Saved in:
13
Ausgewählte Elemente des Risikomanagements und des internen Kontrollsystems von DaimlerChrysler
Wolf, Klaus
- In:
Controlling : Zeitschrift für erfolgsorientierte …
19
(
2007
)
4/5
,
pp. 237-244
Persistent link: https://www.econbiz.de/10003482988
Saved in:
14
Sarbanes-Oxley Act (SOA)
Diederichs, Marc
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
4/5
,
pp. 301-303
Persistent link: https://www.econbiz.de/10002829893
Saved in:
15
Adaption des internen Kontrollsystems an die Anforderungen des Sarbanes-Oxley act
Färber, Nikolaus
;
Wagner, Thomas M.
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
3
,
pp. 155-161
Persistent link: https://www.econbiz.de/10002718602
Saved in:
16
Neuausrichtung von internen Kontrollsystemen nach dem Sarbanes-Oxley Act
Caspari, Ingo
;
Maier, Andreas
;
Caspari, Holger
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
12
,
pp. 719-725
Persistent link: https://www.econbiz.de/10003235192
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->