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subject:"Internes Kontrollsystem"
~isPartOf:"Review of accounting & finance"
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Search: subject_exact:"Internes Berichtswesen"
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Internes Kontrollsystem
Berichtswesen
6
Reporting
6
Corporate Governance
4
Corporate governance
4
Internal control
3
Audit committee
2
Business ethics
2
Financial audit
2
Prüfungsausschuss des Aufsichtsrats
2
Unternehmensethik
2
Wirtschaftsprüfung
2
1987-2007
1
Accounting policy
1
Audit committees
1
Audit quality
1
Auskunftspflicht
1
Betrug
1
Bilanzpolitik
1
Board of directors
1
Busy audit committee directors
1
Content analysis
1
Corporate Social Responsibility
1
Corporate disclosure
1
Corporate social responsibility
1
Data envelopment analysis
1
Data-Envelopment-Analyse
1
Developing markets
1
Dienstleistungsqualität
1
Disclosure quality
1
Disclosure quantity
1
Disclosure regulation
1
ESG
1
Efficiency
1
Effizienz
1
Executive board
1
Fee (Remuneration)
1
Financial reporting
1
Financial statement
1
Forward-looking disclosure
1
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Article
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3
Aufsatz in Zeitschrift
3
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English
3
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Mitra, Santanu
2
Hossain, Mahmud
1
Kalbers, Lawrence P.
1
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Review of accounting & finance
Auditing : a journal of practice & theory
11
The accounting review : a publication of the American Accounting Association
9
Journal of accounting & economics
6
Journal of accounting and public policy
3
Journal of accounting research
3
Journal of business ethics : JOBE
3
Managerial auditing journal
3
Accounting horizons : a quarterly publication of the American Accounting Association
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Finanz- und Rechnungswesen : Jahrbuch
2
International advances in economic research : IAER ; an official publication of the International Atlantic Economic Society
2
International journal of accounting information systems
2
International journal of auditing : IJA
2
International review of economics & finance : IREF
2
Journal of management & governance
2
Research in accounting regulation
2
Risks : open access journal
2
Asia-Pacific journal of accounting & economics : APJAE
1
Asian Academy of Management journal : AAMJ
1
Borsa Istanbul Review
1
China journal of accounting research : CJAR
1
Commercial lending review
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
Controlling & Management review / Sonderheft : ZfCM : Zeitschrift für Controlling & Management
1
Corporate ownership & control : international scientific journal
1
Facta Universitatis / Series economics and organization / University of Niš
1
Finanse / [Uniwersytet Łódzki]
1
Frontiers of business research in China : selected publications from Chinese universities
1
International journal of economics and finance
1
International journal of financial research
1
International journal of monetary economics and finance
1
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
1
Issues in accounting education
1
Journal of Asian finance, economics and business : JAFEB
1
Journal of accounting literature : the official journal of the Fisher School of Accounting, Warrington College of Business, University of Florida
1
Journal of accounting, auditing & finance : JAAF
1
Journal of applied accounting research
1
Journal of business finance & accounting : JBFA
1
Journal of contemporary accounting & economics
1
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ECONIS (ZBW)
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Corporate governance attributes and remediation of internal control material weaknesses reported under SOX Section 404
Mitra, Santanu
;
Hossain, Mahmud
- In:
Review of accounting & finance
10
(
2011
)
1
,
pp. 5-29
Persistent link: https://www.econbiz.de/10008937615
Saved in:
2
Fraudulent financial reporting, corporate governance and ethics : 1987 - 2007
Kalbers, Lawrence P.
- In:
Review of accounting & finance
8
(
2009
)
2
,
pp. 187-209
Persistent link: https://www.econbiz.de/10003856248
Saved in:
3
Pervasiveness, severity, and remediation of internal control material weakness under SOX Section 404 and audit fees
Mitra, Santanu
- In:
Review of accounting & finance
8
(
2009
)
4
,
pp. 369-387
Persistent link: https://www.econbiz.de/10003920112
Saved in:
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