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~subject:"Financial statement audit"
~isPartOf:"The accounting review : a publication of the American Accounting Association"
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Financial statement audit
Internal audit
12
Interne Revision
12
Financial audit
10
Wirtschaftsprüfung
10
Internal control
7
Internes Kontrollsystem
7
Corporate Governance
4
Corporate governance
4
internal audit
4
Jahresabschlussprüfung
3
Quality management
3
Qualitätsmanagement
3
corporate governance
3
Accounting policy
2
Audit committee
2
Bilanzpolitik
2
Dienstleistungsqualität
2
Prüfungsausschuss des Aufsichtsrats
2
Service quality
2
internal control audits
2
Accounting
1
Befragung
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Berichtswesen
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Bewertung
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China
1
Competition
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Evaluation
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Human resource development
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Interview
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PCAOB Auditing Standard No. 5 (AS5)
1
Personalentwicklung
1
Preisdifferenzierung
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Price discrimination
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Rechnungswesen
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Reporting
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SOX Section 404
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USA
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United States
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Lennox, Clive
1
Newton, Nathan J.
1
Persellin, Julie S.
1
Schroeder, Joseph H.
1
Shepardson, Marcy L.
1
Wang, Dechun
1
Wilkins, Michael
1
Wu, Xi
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The accounting review : a publication of the American Accounting Association
International journal of auditing : IJA
12
Managerial auditing journal
8
Journal of emerging technologies in Accounting
7
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
7
Auditing : a journal of practice & theory
5
Cogent business & management
5
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
4
Der Betrieb
4
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
4
Issues in accounting education
3
Journal of accounting & management information systems : JAMIS
3
Journal of international business and economics : JIBE
3
Working paper series / Universiteit Gent, Faculteit Economie en Bedrijfskunde
3
Accounting horizons : a quarterly publication of the American Accounting Association
2
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
2
Emerging Markets Journal : EMAJ
2
Faculty research series / Holy Cross, Economics and Accounting
2
Global business & economics review
2
International journal of accounting information systems
2
International journal of disclosure and governance
2
Journal of accounting and public policy
2
Journal of accounting, auditing & finance
2
Journal of applied accounting research
2
Journal of economics, finance & administrative science
2
Journal of international accounting research
2
Revista de contabilidad : RC-SAR
2
AMA Research Study, American Management Association
1
Abacus : a journal of accounting, finance and business studies
1
Accounting and business research
1
Accounting and taxation review : A&TR
1
Accounting perspectives : a journal of The Canadian Academic Accounting Association
1
Accounting, auditing & accountability journal
1
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
1
Asian journal of business and accounting : AJBA
1
Australasian accounting business and finance journal : AABF
1
Bearbeitungs- und Prüfungsleitfaden Kreditreporting und Kreditrisikostrategie : zentrale Werkzeuge einer modernen Risikosteuerung ; Prozesse prüfen, Risiken vermeiden. Fehler aufdecken, Handlungsempfehlungen ableiten
1
Behavioral research in accounting
1
Betriebswirtschaftliche Forschung und Praxis : BFuP
1
Betriebswirtschaftslehre und Unternehmensethik
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Mandatory internal control audits, audit adjustments, and financial reporting quality : evidence from China
Lennox, Clive
;
Wu, Xi
- In:
The accounting review : a publication of the American …
97
(
2022
)
1
,
pp. 341-364
Persistent link: https://www.econbiz.de/10013161600
Saved in:
2
Internal control opinion shopping and audit market competition
Newton, Nathan J.
;
Persellin, Julie S.
;
Wang, Dechun
; …
- In:
The accounting review : a publication of the American …
91
(
2016
)
2
,
pp. 603-623
Persistent link: https://www.econbiz.de/10011458983
Saved in:
3
Do SOX 404 control audits and management assessments improve overall internall control system quality?
Schroeder, Joseph H.
;
Shepardson, Marcy L.
- In:
The accounting review : a publication of the American …
91
(
2016
)
5
,
pp. 1513-1541
Persistent link: https://www.econbiz.de/10011564238
Saved in:
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