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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
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Internal control
21
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
Journal of accounting, auditing & finance : JAAF
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 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)
21
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1
A tale of two professions : the impact of SOX and the global economic crisis on public accounting and law firms' performance
Amin, Keval
;
Banker, Rajiv D.
;
Whang, Eunyoung
- In:
Journal of accounting, auditing & finance : JAAF
38
(
2023
)
4
,
pp. 857-881
Persistent link: https://www.econbiz.de/10014382693
Saved in:
2
The impact of PCAOB auditing standard no. 5, the PCAOB inspection regime, and the Great Recession on audit fees and audit quality
Johnson, Elizabeth S.
;
Reichelt, Kenneth John
;
Soileau, …
- In:
Journal of accounting, auditing & finance : JAAF
38
(
2023
)
2
,
pp. 413-436
Persistent link: https://www.econbiz.de/10014294246
Saved in:
3
Can short sellers detect internal control material weaknesses? : evidence from Section 404 of the Sarbanes-Oxley Act
Singer, Zvi
;
Wang, Yan
;
Zhang, Jing
- In:
Journal of accounting, auditing & finance : JAAF
37
(
2022
)
1
,
pp. 3-38
Persistent link: https://www.econbiz.de/10012794259
Saved in:
4
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
Saved in:
5
Analysis of the Sarbanes-Oxley ban on non-audit services from an auction model perspective
Elitzur, Ramy
;
Gavious, Arieh
;
Minchuk, Yizhaq
- In:
Journal of accounting, auditing & finance : JAAF
36
(
2021
)
3
,
pp. 475-488
Persistent link: https://www.econbiz.de/10012593752
Saved in:
6
XBRL mandate and timeliness of financial reporting : the effect of internal control problems
Hwang, Seokyoun
;
No, Won Gyun
;
Kim, Jongkyum
- In:
Journal of accounting, auditing & finance : JAAF
36
(
2021
)
3
,
pp. 667-692
Persistent link: https://www.econbiz.de/10012593910
Saved in:
7
Does mandatory disclosure of internal control weaknesses affect corporate financing decisions?
Gao, Xinghua
;
Jia, Yonghong
;
Li, Siyi
- In:
Journal of accounting, auditing & finance : JAAF
35
(
2020
)
3
,
pp. 581-606
Persistent link: https://www.econbiz.de/10012231156
Saved in:
8
The impact of noncompliance and internal control deficiencies on going concern audit opinions and viability of nonprofit charitable organizations
Feng, Nancy Chun
- In:
Journal of accounting, auditing & finance : JAAF
35
(
2020
)
3
,
pp. 637-664
Persistent link: https://www.econbiz.de/10012231161
Saved in:
9
Material weakness in internal controls and stock price crash risk
Lobo, Gerald J.
;
Wang, Chong
;
Yu, Xiaoou
;
Zhao, Yuping
- In:
Journal of accounting, auditing & finance : JAAF
35
(
2020
)
1
,
pp. 106-138
Persistent link: https://www.econbiz.de/10012170082
Saved in:
10
Clawback provision of SOX, financial misstatements, and CEO compensation contracts
Natarajan, Ramachandran
;
Zheng, Kenneth
- In:
Journal of accounting, auditing & finance : JAAF
34
(
2019
)
1
,
pp. 74-98
Persistent link: https://www.econbiz.de/10012169860
Saved in:
11
An analysis of big 4 pricing and firm size : the differential impact of demand and supply shocks on large and small clients
Alali, Fatima
;
Elder, Randal J.
;
Zhou, Jian
- In:
Journal of accounting, auditing & finance : JAAF
34
(
2019
)
2
,
pp. 204-230
Persistent link: https://www.econbiz.de/10012169897
Saved in:
12
Internal auditing in India and China : some empirical evidence and issues for research
Narayanaswamy, R.
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
Journal of accounting, auditing & finance : JAAF
34
(
2019
)
4
,
pp. 511-523
Persistent link: https://www.econbiz.de/10012170026
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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