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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
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Internal control
21
Internes Kontrollsystem
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Internal audit
10
Interne Revision
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
International journal of accounting, auditing and performance evaluation : IJAAPE
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
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
Finance research letters
10
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
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
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ECONIS (ZBW)
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1
The role of internal control weakness in debt selection
Hora, Bambi
;
Walker, Edward
;
Zhang, Yinghong
- In:
International journal of accounting, auditing and …
18
(
2022
)
3/4
,
pp. 199-226
Persistent link: https://www.econbiz.de/10014285997
Saved in:
2
The impact of internal control weaknesses on pension assumptions manipulation
Hwang, Seokyoun
;
Sarath, Bharat
- In:
International journal of accounting, auditing and …
16
(
2020
)
2/3
,
pp. 271-305
Persistent link: https://www.econbiz.de/10012504821
Saved in:
3
The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan
- In:
International journal of accounting, auditing and …
15
(
2019
)
2
,
pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Saved in:
4
Excess audit committee compensation and audit pricing
Kalelkar, Rachana
;
Khan, Sarfraz
;
Park, Sung-Jin
- In:
International journal of accounting, auditing and …
14
(
2017
)
2/3
,
pp. 159-182
Persistent link: https://www.econbiz.de/10011861157
Saved in:
5
Abnormal audit fees and future restatements : evidence from Tehran Stock Exchange
Salehi, Mahdi
;
Farhangdoust, Shayan
;
Vahidnia, Adineh
- In:
International journal of accounting, auditing and …
13
(
2017
)
1
,
pp. 42-64
Persistent link: https://www.econbiz.de/10011772007
Saved in:
6
Impact of internal control material weaknesses on execustive compensation : evidence form Iran
Hajiha, Zohreh
;
Bazaz, Mohammad S.
- In:
International journal of accounting, auditing and …
12
(
2016
)
1
,
pp. 70-84
Persistent link: https://www.econbiz.de/10011585881
Saved in:
7
The impact of internal control weaknesses on firms' cash policies
Pevzner, Mikhail
;
Gaynor, Gregory
- In:
International journal of accounting, auditing and …
12
(
2016
)
4
,
pp. 396-421
Persistent link: https://www.econbiz.de/10011644268
Saved in:
8
Determinants of audit report lag in the banking industry : updated evidence
Alali, Fatima A.
;
Elder, Randal J.
- In:
International journal of accounting, auditing and …
10
(
2014
)
4
,
pp. 364-394
Persistent link: https://www.econbiz.de/10011343867
Saved in:
9
Accounting regulation changes : differing attitudes of directors and auditors
O'Leary, Conor
;
Boolaky, Pran
;
Delaney, Deborah
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 365-387
Persistent link: https://www.econbiz.de/10010253008
Saved in:
10
Do regulatory policies on auditing affect executive pay?
Chen, Hui
;
Jeter, Debra C.
;
Yang, Ya-wen
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 344-364
Persistent link: https://www.econbiz.de/10010253013
Saved in:
11
The effect of reporting internal control weakness on predicting future performance using discretionary accruals
Suh, SangHyun
;
Fernando, Guy D.
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 307-325
Persistent link: https://www.econbiz.de/10010253023
Saved in:
12
Pivotal change in US policy : how the Sarbanes-Oxley Act affected internal auditing and its relationship to external auditing
Smith, L. Murphy
;
Drake, Michael S.
;
Shaub, Michael K.
- In:
International journal of accounting, auditing and …
6
(
2010
)
4
,
pp. 346-367
Persistent link: https://www.econbiz.de/10008749109
Saved in:
13
Prüfung des rechnungslegungsbezogenen internen Kontrollsystems
Heese, Klaus
;
Ossadnik, Wolfgang
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 324-335)
.
2008
Persistent link: https://www.econbiz.de/10003636656
Saved in:
14
Zusammenarbeit von Interner Revision und Prüfungsausschuss
Warncke, Markus
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 623-642)
.
2008
Persistent link: https://www.econbiz.de/10003636782
Saved in:
15
Interne Revision und Enforcement
Egner, Thomas
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 661-675)
.
2008
Persistent link: https://www.econbiz.de/10003636790
Saved in:
16
Interne Revision im Handel : am Beispiel der Otto Group
Deppendorf, Andreas
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 759-775)
.
2008
Persistent link: https://www.econbiz.de/10003636813
Saved in:
17
Versicherungsunternehmen
Winter, Robert von
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 777-797)
.
2008
Persistent link: https://www.econbiz.de/10003636814
Saved in:
18
Sarbanes-Oxley Act
Hülsberg, Frank M.
;
Brandt, Verena
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 895-911)
.
2008
Persistent link: https://www.econbiz.de/10003636838
Saved in:
19
Einfluss internationaler Prüfungsnormen auf die Interne Revision
Marx, Franz Jürgen
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 927-943)
.
2008
Persistent link: https://www.econbiz.de/10003636846
Saved in:
20
Stand und Entwicklung der Internen Revision
Peemöller, Volker H.
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 1-16)
.
2008
Persistent link: https://www.econbiz.de/10003636191
Saved in:
21
Stellung der Internen Revision im Rahmen der Unternehmensorganisation
Bubendorfer, Reinhart
;
Krumm, Michael
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 47-55)
.
2008
Persistent link: https://www.econbiz.de/10003636206
Saved in:
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