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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal control
2,679
Internes Kontrollsystem
2,679
Corporate Governance
859
Corporate governance
858
Wirtschaftsprüfung
813
Financial audit
810
USA
471
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470
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144
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134
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134
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128
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126
internal control
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Executive board
97
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97
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96
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96
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Li, Chan
24
Hoitash, Rani
18
Hoitash, Udi
16
Sun, Lili
16
Zhou, Jian
16
Bedard, Jean C.
15
Elder, Randal J.
14
Mitra, Santanu
14
Moehrle, Stephen R.
13
Helfer, Michael
12
Krishnan, Jayanthi
12
Krishnan, Jagan
11
Raghunandan, K.
11
Wright, Arnold
11
Karolyi, G. Andrew
10
Lobo, Gerald J.
10
Zhang, Yan
10
Zhou, Haiyan
10
Bungartz, Oliver
9
Chan, Kam C.
9
Chang, Hsihui
9
DeFond, Mark L.
9
Doidge, Craig
9
Hossain, Mahmud
9
Rama, Dasaratha V.
9
Reynolds-Moehrle, Jennifer Ann
9
Kinney, William R.
8
Lamoreaux, Phillip T.
8
Schroeder, Joseph H.
8
Shepardson, Marcy L.
8
Thibodeau, Jay C.
8
Wang, Xue
8
Zhou, Nan
8
Akhigbe, Aigbe O.
7
Dey, Aiyesha
7
Feng, Mei
7
Graham, Lynford
7
Hochberg, Yael V.
7
Lu, Wei
7
McVay, Sarah
7
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Committee of Sponsoring Organizations of the Treadway Commission
8
National Bureau of Economic Research
7
Erich-Schmidt-Verlag <Berlin>
4
National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
3
PriceWaterhouseCoopers LLP <New York, NY>
3
Springer Fachmedien Wiesbaden
3
USA / Government Accountability Office
3
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
2
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2
USA / Subcommittee on Regulatory Affairs
2
American Enterprise Institute for Public Policy Research
1
Bundesanzeiger Verlag
1
DIIR - Deutsches Institut für Interne Revision
1
Deggendorfer Forum zur digitalen Datenanalyse
1
Deutscher Genossenschafts- und Raiffeisenverband
1
Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Die Kreditprüfung bei Kreditinstituten
1
European University Institute / Department of Law
1
Finanz Colloquium Heidelberg
1
Fraunhofer-Institut für Arbeitswirtschaft und Organisation
1
Haufe-Lexware GmbH & Co. KG
1
Humboldt-Universität zu Berlin
1
Institut für Interne Revision Österreich
1
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1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
Mohr Siebeck GmbH & Co. KG
1
NMP-Verlag
1
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1
NetLibrary, Inc
1
Springer International Publishing
1
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1
Universität Ulm
1
Verlag Dr. Kovač
1
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1
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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
Finance research letters
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
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ECONIS (ZBW)
2,679
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531
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540
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531
How internal control protects shareholders' welfare : evidence from tax avoidance in China
Chang, Hsihui
;
Dai, Xin
;
He, Yurun
;
Wang, Maolin
- In:
Journal of international accounting research
19
(
2020
)
2
,
pp. 19-39
Persistent link: https://www.econbiz.de/10012384871
Saved in:
532
Updating accounting systems : longitudinal evidence from the healthcare sector
Labro, Eva
;
Stice-Lawrence, Lorien
- In:
Management science : journal of the Institute for …
66
(
2020
)
12
,
pp. 6042-6061
Persistent link: https://www.econbiz.de/10012391503
Saved in:
533
Internal control, double agency costs and corporate social responsibility
Yang, Junbao
- In:
Inventi impact: SMEs
(
2020
)
1
,
pp. 33-45
Persistent link: https://www.econbiz.de/10012317078
Saved in:
534
SOX 404(b) audits : evidence from auditing the financial close process of the accounting system
Janvrin, Diane J.
;
Mascha, Maureen Francis
; …
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
3
,
pp. 77-103
Persistent link: https://www.econbiz.de/10012321354
Saved in:
535
Information technology internal control items for the post-implementation phase of enterprise resource planning systems
Li, Hsing-Jung
;
Chang, She-I
;
Wang, Tawei
;
Chang, Li-Min
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
3
,
pp. 159-197
Persistent link: https://www.econbiz.de/10012321365
Saved in:
536
Financial distress, internal control, and earnings management : evidence from China
Li, Yuanhui
;
Li, Xiao
;
Xiang, Erwei
;
Djajadikerta, …
- In:
Journal of contemporary accounting & economics
16
(
2020
)
3
,
pp. 1-18
Persistent link: https://www.econbiz.de/10012421437
Saved in:
537
Corporate strategy changes and information technology control effectiveness in multibusiness firms
Tanriverdi, Hüseyin
;
Du, Kui
- In:
MIS quarterly
44
(
2020
)
4
,
pp. 1573-1617
Persistent link: https://www.econbiz.de/10012403981
Saved in:
538
Investigating the effect of corporate governance on audit quality and its impact on investment efficiency
Soliman, Walid
- In:
Investment management and financial innovations
17
(
2020
)
3
,
pp. 175-188
Persistent link: https://www.econbiz.de/10012405642
Saved in:
539
Audit partners' judgments and challenges in the audits of internal control over financial reporting
Cohen, Jeffrey
;
Joe, Jennifer R.
;
Thibodeau, Jay C.
; …
- In:
Auditing : a journal of practice & theory
39
(
2020
)
4
,
pp. 57-85
Persistent link: https://www.econbiz.de/10012405703
Saved in:
540
Problemy ekonomii i finansów na początku XXI wieku
Hajdys, Dagmara
(
ed.
)
-
2020
-
Wydanie I
Persistent link: https://www.econbiz.de/10012601502
Saved in:
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