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subject:"Internes Kontrollsystem"
~isPartOf:"Contemporary accounting research : a journal of the Canadian Academic Accounting Association"
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
Auditing : a journal of practice & theory
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The accounting review : a publication of the American Accounting Association
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Facta Universitatis / Series economics and organization / University of Niš
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Finanse / [Uniwersytet Łódzki]
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Frontiers of business research in China : selected publications from Chinese universities
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International journal of economics and finance
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International journal of financial research
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International journal of monetary economics and finance
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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Journal of accounting literature : the official journal of the Fisher School of Accounting, Warrington College of Business, University of Florida
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Auditor reporting under Section 404 : the association between the internal control and going concern audit opinions
Beng Wee Goh
;
Krishnan, Jayanthi
;
Li, Dan
- In:
Contemporary accounting research : a journal of the …
30
(
2013
)
3
,
pp. 970-995
Persistent link: https://www.econbiz.de/10010222840
Saved in:
2
Internal audit outsourcing and the risk of misleading or fraudulent financial reporting : did Sarbanes-Oxley get it wrong?
Prawitt, Douglas F.
;
Sharp, Nathan Y.
;
Wood, David A.
- In:
Contemporary accounting research : a journal of the …
29
(
2012
)
4
,
pp. 1109-1136
Persistent link: https://www.econbiz.de/10009717272
Saved in:
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