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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
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Internal control
42
Internes Kontrollsystem
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23
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Interne Revision
18
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
Managerial auditing journal
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
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
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
Do clients' environmental risks affect audit pricing? : evidence from environmental violations in China
Yao, Sheng
;
Wei, Siyu
;
Chen, Lining
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 634-658
Persistent link: https://www.econbiz.de/10014314387
Saved in:
2
Governing anti-corruption and perceived auditor independence
Al-Okaily, Jihad
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 710-730
Persistent link: https://www.econbiz.de/10014314390
Saved in:
3
Impacts of reporting lines and joint reviews on internal audit effectiveness
Jung, Yusun
;
Cho, Moon Kyung
- In:
Managerial auditing journal
37
(
2022
)
4
,
pp. 486-518
Persistent link: https://www.econbiz.de/10013407240
Saved in:
4
MASs, alliance and performance : an evidence of SOX effects
Chen, Yahn-Shir
;
Susilowati Mardjono, Enny
;
Yang, Yi-Fang
- In:
Managerial auditing journal
37
(
2022
)
5
,
pp. 521-541
Persistent link: https://www.econbiz.de/10013407244
Saved in:
5
Audit fee discounting in the post-SOX environment
Hoffman, Benjamin W.
;
Nagy, Albert L.
- In:
Managerial auditing journal
32
(
2017
)
7
,
pp. 715-730
Persistent link: https://www.econbiz.de/10011799028
Saved in:
6
The internal audit dilemma : the impact of executive directors versus audit committees on internal auditing work
Eulerich, Marc
;
Hensler, Jörg
;
Köhler, Annette G.
- In:
Managerial auditing journal
32
(
2017
)
9
,
pp. 854-878
Persistent link: https://www.econbiz.de/10011799038
Saved in:
7
Audit committee activity and internal control quality in Egypt : does external auditor's size matter?
Khlif, Hichem
;
Samaha, Khaled
- In:
Managerial auditing journal
31
(
2016
)
3
,
pp. 269-289
Persistent link: https://www.econbiz.de/10011561743
Saved in:
8
SOX 404(b) exemption effects on auditor changes
Hoffman, Benjamin W.
;
Nagy, Albert L.
- In:
Managerial auditing journal
31
(
2016
)
4/5
,
pp. 387-402
Persistent link: https://www.econbiz.de/10011569092
Saved in:
9
Internal control weakness and accounting conservatism in China
Ji, Xudong
;
Lu, Wei
;
Qu, Wen
- In:
Managerial auditing journal
31
(
2016
)
6/7
,
pp. 688-726
Persistent link: https://www.econbiz.de/10011590466
Saved in:
10
Procurement fraud in the US Department of Defense : implications for contracting processes and internal controls
Rendon, Juanita M.
;
Rendon, Rene G.
- In:
Managerial auditing journal
31
(
2016
)
6/7
,
pp. 748-767
Persistent link: https://www.econbiz.de/10011590478
Saved in:
11
Internal control effectiveness : a clustering approach
Länsiluoto, Aapo
;
Jokipii, Annukka
;
Eklund, Tomas
- In:
Managerial auditing journal
31
(
2016
)
1
,
pp. 5-34
Persistent link: https://www.econbiz.de/10011442032
Saved in:
12
Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz
;
Kozlowski, Stephen
;
Vasarhelyi, Miklos A.
- In:
Managerial auditing journal
31
(
2016
)
1
,
pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
Saved in:
13
Audit research in the wake of SOX
Knechel, W. Robert
- In:
Managerial auditing journal
30
(
2015
)
8/9
,
pp. 706-726
Persistent link: https://www.econbiz.de/10011459653
Saved in:
14
A new vision for internal audit
Chambers, Andrew D.
;
Odar, Marjan
- In:
Managerial auditing journal
30
(
2015
)
1
,
pp. 34-55
Persistent link: https://www.econbiz.de/10010504671
Saved in:
15
Implementing combined assurance : insights from multiple case studies
Decaux, Loi͏̈c
;
Sarens, Gerrit
- In:
Managerial auditing journal
30
(
2015
)
1
,
pp. 56-79
Persistent link: https://www.econbiz.de/10010505173
Saved in:
16
Internal control over financial reporting : opportunities using the COBIT framework
Rubino, Michele
;
Vitolla, Filippo
- In:
Managerial auditing journal
29
(
2014
)
8
,
pp. 736-771
Persistent link: https://www.econbiz.de/10010429746
Saved in:
17
Audit quality of autsourced information technology controls
Mazza, Tatiana
;
Azzali, Stefano
;
Fornaciari, Luca
- In:
Managerial auditing journal
29
(
2014
)
9
,
pp. 837-862
Persistent link: https://www.econbiz.de/10010436657
Saved in:
18
New guidance on internal audit : an analysis and appraisal of recent developments
Chambers, Andrew D.
- In:
Managerial auditing journal
29
(
2014
)
2
,
pp. 196-218
Persistent link: https://www.econbiz.de/10010344818
Saved in:
19
Corporate ownership characteristics and timeliness of remediation of internal control weaknesses
Mitra, Santanu
;
Hossain, Mahmud
;
Marks, Barry R.
- In:
Managerial auditing journal
27
(
2012
)
9
,
pp. 846-877
Persistent link: https://www.econbiz.de/10009664957
Saved in:
20
Indicators of audit fees and fraud classification : impact of SOX
Lenard, Mary Jane
;
Petruska, Karin A.
;
Alam, Pervaiz
; …
- In:
Managerial auditing journal
27
(
2012
)
5
,
pp. 500-525
Persistent link: https://www.econbiz.de/10009570027
Saved in:
21
Improving auditor effectiveness in assessing KYC/AML practices : case study in a Luxembourgish context
De Smet, Dieter
;
Mention, Anne-Laure
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 182-203
Persistent link: https://www.econbiz.de/10008938687
Saved in:
22
External auditor characteristics and internal control reporting under SOX section 302
Stephens, Nathaniel M.
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 114-129
Persistent link: https://www.econbiz.de/10008938690
Saved in:
23
Audit quality and accrual persistence : evidence from the pre- and post-Sarbanes-Oxley periods
Chambers, Dennis
;
Payne, Jeff
- In:
Managerial auditing journal
26
(
2011
)
5
,
pp. 437-456
Persistent link: https://www.econbiz.de/10009236304
Saved in:
24
The riskiness of audit firm continuing clients' portfolio
Khalil, Samer
- In:
Managerial auditing journal
26
(
2011
)
4
,
pp. 335-349
Persistent link: https://www.econbiz.de/10009236311
Saved in:
25
Audit fee premium and auditor change: the effect of Sarbanes-Oxley Act
Ebrahim, Ahmed
- In:
Managerial auditing journal
25
(
2010
)
1/2
,
pp. 102-121
Persistent link: https://www.econbiz.de/10003937310
Saved in:
26
Determinants of internal control characteristics influencing voluntary and mandatory disclosures : a Malaysian perspective
Haron, Hasnah
;
Ibrahim, Dato' Daing Nasir
;
Jeyaraman, K.
; …
- In:
Managerial auditing journal
25
(
2010
)
1/2
,
pp. 140-159
Persistent link: https://www.econbiz.de/10003937314
Saved in:
27
The association between corporate governance guidelines and risk management and internal control practices : evidence from a comparative study
Sarens, Gerrit
;
Christopher, Joe
- In:
Managerial auditing journal
25
(
2010
)
4
,
pp. 288-308
Persistent link: https://www.econbiz.de/10003993987
Saved in:
28
Investor reactions to disclosures of material internal control weaknesses
Ittonen, Kim
- In:
Managerial auditing journal
25
(
2010
)
3
,
pp. 259-268
Persistent link: https://www.econbiz.de/10003967333
Saved in:
29
The Sarbanes-Oxley Act of 2002 : what impact has it had on small business firms?
Michelson, Stuart E.
;
Stryker, Jud
;
Thorne, Betty
- In:
Managerial auditing journal
24
(
2009
)
8
,
pp. 743-766
Persistent link: https://www.econbiz.de/10009523856
Saved in:
30
Auditors' internal control opinions : do they influence judgments about investments?
Schneider, Arnold
- In:
Managerial auditing journal
24
(
2009
)
8
,
pp. 709-723
Persistent link: https://www.econbiz.de/10009523858
Saved in:
31
Sarbanes-Oxley section 404 compliance : recent changes in US-traded foreign firms' internal control reporting
Huang, Hua-wei
- In:
Managerial auditing journal
24
(
2009
)
6
,
pp. 584-598
Persistent link: https://www.econbiz.de/10009523864
Saved in:
32
The role of audit committees in managing relationships with external auditors after SOX : evidence from the USA
Hoitash, Rani
;
Hoitash, Udi
- In:
Managerial auditing journal
24
(
2009
)
4
,
pp. 368-397
Persistent link: https://www.econbiz.de/10009523875
Saved in:
33
Information intensity, control deficiency risk, and materiality
Chandra, Akhilesh
;
Calderon, Thomas G.
- In:
Managerial auditing journal
24
(
2009
)
3
,
pp. 220-232
Persistent link: https://www.econbiz.de/10009523883
Saved in:
34
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:
35
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:
36
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:
37
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:
38
Versicherungsunternehmen
Winter, Robert von
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 777-797)
.
2008
Persistent link: https://www.econbiz.de/10003636814
Saved in:
39
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:
40
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:
41
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:
42
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
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