//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~isPartOf:"International journal of economics and financial issues : IJEFI"
~isPartOf:"Auditing : a journal of practice & theory"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"Internes Kontrollsystem"
Narrow search
Delete all filters
| 2 applied filters
Year of publication
From:
To:
Subject
All
Internal control
93
Internes Kontrollsystem
93
Financial audit
61
Wirtschaftsprüfung
61
Dienstleistungsqualität
24
Service quality
24
Fee (Remuneration)
20
Honorar
20
Corporate Governance
19
Corporate governance
19
Accounting policy
12
Bilanzpolitik
12
Berichtswesen
11
Reporting
11
Internal audit
9
Interne Revision
9
internal controls
9
Financial statement audit
8
Jahresabschlussprüfung
8
audit fees
8
audit quality
8
Accounting
7
Betrug
7
Fraud
7
Quality management
7
Qualitätsmanagement
7
Rechnungswesen
7
USA
7
United States
7
Audit committee
6
Prüfungsausschuss des Aufsichtsrats
6
Risikomanagement
6
Risk management
6
Sarbanes-Oxley Act
6
Economic crime
5
Financial statement
5
IFRS
5
Jahresabschluss
5
SOX 404
5
Wirtschaftskriminalität
5
more ...
less ...
Online availability
All
Undetermined
31
Free
14
Type of publication
All
Article
93
Type of publication (narrower categories)
All
Article in journal
93
Aufsatz in Zeitschrift
93
Conference paper
1
Konferenzbeitrag
1
Language
All
English
93
Author
All
Bedard, Jean C.
4
Hoitash, Rani
4
Krishnan, Jayanthi
4
Raghunandan, K.
4
Hogan, Chris E.
3
Hoitash, Udi
3
Kewo, Cecilia Lelly
3
Knechel, W. Robert
3
Krishnan, Jagan
3
Zhang, Yinqi
3
Asare, Stephen K.
2
Ege, Matthew S.
2
Ghosh, Aloke
2
Guo, Peng
2
Hammersley, Jacqueline S.
2
Hermanson, Dana R.
2
Joe, Jennifer R.
2
Kaplan, Steven E.
2
Krishnan, Gopal
2
Munsif, Vishal
2
Myers, Linda A.
2
Rama, Dasaratha
2
Rama, Dasaratha V.
2
Sharma, Divesh S.
2
Thibodeau, Jay C.
2
Wright, Arnold
2
Abbott, Lawrence J.
1
Abdelnur, Amna
1
Adetiloye, Kehinde Adekunle
1
Afiah, Nunuy Nur
1
Aghazadeh, Sanaz
1
Ama, Maksimilianus Kolot
1
Amin, Keval
1
Amir, Eli
1
Asthana, Sharad C.
1
Bailey, Cristina
1
Barr-Pulliam, Dereck
1
Basu, Sudipta
1
Baugh, Matthew
1
Beck, Amanda W.
1
more ...
less ...
Published in...
All
International journal of economics and financial issues : IJEFI
Auditing : a journal of practice & theory
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
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
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
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
IRZ : Zeitschrift für internationale Rechnungslegung
9
International journal of economics and finance
9
Accounting & taxation : AT
8
more ...
less ...
Source
All
ECONIS (ZBW)
93
Showing
1
-
50
of
93
Sort
Relevance
Date (newest first)
Date (oldest first)
1
Disclosure of internal control weaknesses and auditors' litigation risk
Chen, Kevin C. W.
;
Chen, Szu-fan
- In:
Auditing : a journal of practice & theory
43
(
2024
)
1
,
pp. 51-71
Persistent link: https://www.econbiz.de/10014487000
Saved in:
2
Determinats of fraud prevention and financial performance as an intervening variable
Hendri, Hendri
;
Yuliantoro, Yuliantoro
;
Ama, …
- In:
International journal of economics and financial issues …
10
(
2020
)
1
,
pp. 19-26
Persistent link: https://www.econbiz.de/10012151139
Saved in:
3
The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence
Barr-Pulliam, Dereck
;
Brown-Liburd, Helen L.
; …
- In:
Auditing : a journal of practice & theory
41
(
2022
)
1
,
pp. 25-48
Persistent link: https://www.econbiz.de/10013190463
Saved in:
4
Do chief audit executives matter? : evidence from turnover events
Lobo, Gerald J.
;
Lyu, Meng
;
Wang, Bing
;
Zhang, Joseph H.
- In:
Auditing : a journal of practice & theory
41
(
2022
)
2
,
pp. 165-190
Persistent link: https://www.econbiz.de/10013346679
Saved in:
5
The factors influencing managerial performance and their effect on financial accountability
Kawatu, Freddy Semuel
;
Kewo, Cecilia Lelly
- In:
International journal of economics and financial issues …
9
(
2019
)
5
,
pp. 135-139
Persistent link: https://www.econbiz.de/10012150595
Saved in:
6
An evaluation of objectivity and competence of internal audit departments in Sudanese government units
Obeid, Obeid Ahmed
;
Abdelnur, Amna
- In:
International journal of economics and financial issues …
8
(
2018
)
3
,
pp. 9-16
Persistent link: https://www.econbiz.de/10011978907
Saved in:
7
Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya
;
Susetyo, Didik
;
Kadir, …
- In:
International journal of economics and financial issues …
8
(
2018
)
4
,
pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
Saved in:
8
Does audit quality mediate the effect of auditor tenure, abnormal audit fee and auditor's reputation on giving going concern opinion?
Dody Hapsoro
;
Santoso, Tiara Rani
- In:
International journal of economics and financial issues …
8
(
2018
)
1
,
pp. 143-152
Persistent link: https://www.econbiz.de/10011955517
Saved in:
9
Internal control quality and bank risk-taking and performance
Baugh, Matthew
;
Ege, Matthew S.
;
Yust, Christopher G.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
2
,
pp. 49-84
Persistent link: https://www.econbiz.de/10012602475
Saved in:
10
Does the format of internal control disclosures matter? : an experimental investigation of nonprofessional investor behavior
Tadesse, Amanuel F.
;
Murthy, Uday S.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
1
,
pp. 91-106
Persistent link: https://www.econbiz.de/10012516954
Saved in:
11
Investor sentiment and audit opinion shopping
Amin, Keval
;
Eshleman, Dan
;
Guo, Peng
- In:
Auditing : a journal of practice & theory
40
(
2021
)
3
,
pp. 1-26
Persistent link: https://www.econbiz.de/10012625751
Saved in:
12
Auditor evaluation of manager's competence after a failure in internal control
Maksymov, Eldar M.
- In:
Auditing : a journal of practice & theory
40
(
2021
)
3
,
pp. 105-125
Persistent link: https://www.econbiz.de/10012626067
Saved in:
13
The influence of internal control implementation and managerial performance on financial accountability local government in Indonesia
Kewo, Cecilia Lelly
- In:
International journal of economics and financial issues …
7
(
2017
)
1
,
pp. 293-297
Persistent link: https://www.econbiz.de/10011784514
Saved in:
14
Performance the Malcolm Baldrige on state electricity company (PLN) in Indonesia
Oktrivina, D. S. Amelia
;
Suroso, Sugeng
;
Purwoko, Bambang
; …
- In:
International journal of economics and financial issues …
7
(
2017
)
5
,
pp. 413-416
Persistent link: https://www.econbiz.de/10011844037
Saved in:
15
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
16
Who really performs the audit? : examining the effects of voluntary disclosure of the use of other auditors on investors' perceptions of audit quality
Demek, Kristina C.
;
Kaplan, Steven E.
;
Winn, Amanda
- In:
Auditing : a journal of practice & theory
39
(
2020
)
1
,
pp. 1-19
Persistent link: https://www.econbiz.de/10012213707
Saved in:
17
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:
18
The introduction of state regulation and auditor retendering in school districts : local audit market structure, audit pricing, and internal controls reporting
Elder, Randal J.
;
Yebba, Alfred A.
- In:
Auditing : a journal of practice & theory
39
(
2020
)
2
,
pp. 81-115
Persistent link: https://www.econbiz.de/10012293982
Saved in:
19
Internal standards of economic entity : a tool to improve its accounting system and the way to comply with the requirements of federal law of the Russian Federation "on accounting"...
Kostina, Zinaida Aleksandrovna
;
Safronova, Galina Petrovna
- In:
International journal of economics and financial issues …
6
(
2016
)
2
,
pp. 131-137
Persistent link: https://www.econbiz.de/10011781598
Saved in:
20
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
21
The association between corporate governance and auditor switching decision
Shamharir Abidin
;
Ishaya, Ishaku Vandi
;
Mohamad Naimi …
- In:
International journal of economics and financial issues …
6
(
2016
)
7
,
pp. 77-80
Persistent link: https://www.econbiz.de/10011782597
Saved in:
22
The effect of international financial reporting standars on the real earnings nanagement and internal control structure as a moderating variable
Hastuti, Theresia Dwi
;
Ghozali, Imam
;
Yuyetta, Etna Nur
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1807-1814
Persistent link: https://www.econbiz.de/10011775399
Saved in:
23
The goal setting of internal control in the system of project financing
Bodiako, Anna V.
;
Ponomareva, Svetlana V.
;
Rogulenko, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1945-1955
Persistent link: https://www.econbiz.de/10011775448
Saved in:
24
Fraud prevention and internal control in the Nigerian banking system
Adetiloye, Kehinde Adekunle
;
Olokoyo, Felicia Omowunmi
; …
- In:
International journal of economics and financial issues …
6
(
2016
)
3
,
pp. 1172-1179
Persistent link: https://www.econbiz.de/10011698057
Saved in:
25
Disproportionate insider control and the demand for audit quality
Forst, Arno
;
Hettler, Barry R.
- In:
Auditing : a journal of practice & theory
38
(
2019
)
1
,
pp. 171-191
Persistent link: https://www.econbiz.de/10012138400
Saved in:
26
Abnormal fees and timely loss recognition : a long-term perspective
Amir, Eli
;
Guan, Yanling
;
Livne, Gilad
- In:
Auditing : a journal of practice & theory
38
(
2019
)
3
,
pp. 1-22
Persistent link: https://www.econbiz.de/10012117032
Saved in:
27
How do auditors respond to FCPA risk?
Lawson, Bradley P.
;
Martin, Gerald S.
;
Muriel, Leah
; …
- In:
Auditing : a journal of practice & theory
38
(
2019
)
4
,
pp. 177-200
Persistent link: https://www.econbiz.de/10012295525
Saved in:
28
Economic determinants and consequences of the proactive disclosure of internal control weaknesses and remediation progress in IPOs
Basu, Sudipta
;
Krishnan, Jagan
;
Lee, Jong Eun
;
Zhang, Yinqi
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 1-24
Persistent link: https://www.econbiz.de/10011975641
Saved in:
29
Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof
;
Hooghiemstra, Reggy
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
Saved in:
30
Are material weaknesses in internal controls associated with poor M&A decisions? : evidence from goodwill impairment
Caplan, Dennis H.
;
Dutta, Saurav K.
;
Liu, Alfred Zhu
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 49-74
Persistent link: https://www.econbiz.de/10011975648
Saved in:
31
Shareholder elections of audit committee members
Gal-Or, Ronen
;
Hoitash, Rani
;
Hoitash, Udi
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 143-167
Persistent link: https://www.econbiz.de/10011975658
Saved in:
32
Internal audit quality : insights from audit committee members, senior management, and internal auditors
Trotman, Andrew J.
;
Duncan, Keith R.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 235-259
Persistent link: https://www.econbiz.de/10011975666
Saved in:
33
The mismatch between expectations and realities of AS4 audits : a post-implementation research analysis
Aghazadeh, Sanaz
;
Peytcheva, Marietta
- In:
Auditing : a journal of practice & theory
37
(
2018
)
1
,
pp. 1-19
Persistent link: https://www.econbiz.de/10011858978
Saved in:
34
Are audit-related factors associated with financial reporting quality in nonprofit organizations?
Garven, Sarah A.
;
Beck, Amanda W.
;
Parsons, Linda M.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
1
,
pp. 49-68
Persistent link: https://www.econbiz.de/10011858993
Saved in:
35
It is not only what you know, it is also who you know : CEO network connections and financial reporting quality
Bhandari, Avishek
;
Mammadov, Babak
;
Shelton, Austin
; …
- In:
Auditing : a journal of practice & theory
37
(
2018
)
2
,
pp. 27-50
Persistent link: https://www.econbiz.de/10011900495
Saved in:
36
Do managers make voluntary accounting changes in response to a material weakness in internal control?
Keune, Marsha B.
;
Keune, Timothy M.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
2
,
pp. 107-137
Persistent link: https://www.econbiz.de/10011900499
Saved in:
37
The impact of enterprise risk management on the audit process : evidence from audit fees and audit delay
Bailey, Cristina
;
Collins, Denton L.
;
Abbott, Lawrence J.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
3
,
pp. 25-46
Persistent link: https://www.econbiz.de/10011920821
Saved in:
38
Internal control weaknesses and financial reporting fraud
Donelson, Dain C.
;
Ege, Matthew S.
;
McInnis, John
- In:
Auditing : a journal of practice & theory
36
(
2017
)
3
,
pp. 45-69
Persistent link: https://www.econbiz.de/10011752546
Saved in:
39
Is SOX 404(a) management internal control reporting an effective alternative to SOX 404(b) internal control audits?
Fan, Yangyang
;
Li, Chan
;
Raghunandan, K.
- In:
Auditing : a journal of practice & theory
36
(
2017
)
3
,
pp. 71-89
Persistent link: https://www.econbiz.de/10011752555
Saved in:
40
Do approaching deadlines influence auditors' materiality assessments?
Bennett, G. Bradley
;
Hatfield, Richard C.
- In:
Auditing : a journal of practice & theory
36
(
2017
)
4
,
pp. 29-48
Persistent link: https://www.econbiz.de/10011789817
Saved in:
41
Business strategy, internal control over financial reporting, and audit reporting quality
Bentley-Goode, Kathleen A.
;
Newton, Nathan J.
; …
- In:
Auditing : a journal of practice & theory
36
(
2017
)
4
,
pp. 49-69
Persistent link: https://www.econbiz.de/10011789827
Saved in:
42
SOX 404, auditor effort, and the prevention of financial report misstatements
Zhao, Yuping
;
Bedard, Jean C.
;
Hoitash, Rani
- In:
Auditing : a journal of practice & theory
36
(
2017
)
4
,
pp. 151-177
Persistent link: https://www.econbiz.de/10011789862
Saved in:
43
Costs of mandatory periodic audit partner rotation : evidence from audit fees and audit timeliness
Sharma, Divesh S.
;
Tanyi, Paul N.
;
Litt, Barri A.
- In:
Auditing : a journal of practice & theory
36
(
2017
)
1
,
pp. 129-149
Persistent link: https://www.econbiz.de/10011670144
Saved in:
44
Board independence and internal control weakness : evidence from SOX 404 disclosures
Chen, Yangyang
;
Knechel, W. Robert
;
Marisetty, Vijaya …
- In:
Auditing : a journal of practice & theory
36
(
2017
)
2
,
pp. 45-62
Persistent link: https://www.econbiz.de/10011702183
Saved in:
45
The strategic effects of auditing standard no. 5 in a multi-location setting
Patterson, Evelyn R.
;
Reed Smith, J.
- In:
Auditing : a journal of practice & theory
35
(
2016
)
1
,
pp. 119-138
Persistent link: https://www.econbiz.de/10011482161
Saved in:
46
Audit committee stock options and financial reporting quality after the Sarbanes-Oxley Act of 2002
Campbell, John L.
;
Hansen, James
;
Simon, Chad A.
; …
- In:
Auditing : a journal of practice & theory
34
(
2015
)
2
,
pp. 91-120
Persistent link: https://www.econbiz.de/10011287171
Saved in:
47
The cost of compliance to Sarbanes-Oxley : an examination of the real estate investment industry
Shaw, Wayne H.
;
Terando, William D.
- In:
Auditing : a journal of practice & theory
33
(
2014
)
1
,
pp. 177-186
Persistent link: https://www.econbiz.de/10010424985
Saved in:
48
Abnormal audit fees and audit quality : the importance of considering managerial incentives in tests of earnings management
Eshleman, John Daniel
;
Guo, Peng
- In:
Auditing : a journal of practice & theory
33
(
2014
)
1
,
pp. 117-138
Persistent link: https://www.econbiz.de/10010424998
Saved in:
49
The persistence in the association between Section 404 material weaknesses and financial reporting quality
Myllymäki, Emma-Riikka
- In:
Auditing : a journal of practice & theory
33
(
2014
)
1
,
pp. 93-116
Persistent link: https://www.econbiz.de/10010425005
Saved in:
50
PCAOB quality control inspection reports and auditor reputation
Nagy, Albert L.
- In:
Auditing : a journal of practice & theory
33
(
2014
)
3
,
pp. 87-104
Persistent link: https://www.econbiz.de/10010407819
Saved in:
1
2
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->