//--> //--> //-->
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
~type_genre:"Konferenzbeitrag"
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
| 1 applied filter
Year of publication
From:
To:
Subject
All
Internal control
13
Internes Kontrollsystem
13
Corporate Governance
5
Corporate governance
5
Financial audit
4
Wirtschaftsprüfung
4
Risikomanagement
3
Risk management
3
Corruption
2
Indonesia
2
Indonesien
2
Internal audit
2
Internal controls
2
Interne Revision
2
Korruption
2
government internal control systems
2
2015-2019
1
Abschlussprüferrecht
1
Accounting fraud
1
Audit regulation
1
Auditor' Expertise
1
Bank
1
Bank litigation
1
Bank performance
1
Bank risk
1
Bankrisiko
1
Betrug
1
Bilanzdelikt
1
Board of Directors
1
Board of directors
1
Brainstorming
1
Bureaucracy
1
Bystander effect
1
Bürokratie
1
COSO
1
Compliance management
1
Compliance-Management
1
Controlling
1
Data security
1
Datensicherheit
1
more ...
less ...
Online availability
All
Undetermined
4
Free
2
Type of publication
All
Article
13
Type of publication (narrower categories)
All
Konferenzbeitrag
Article in journal
1,685
Aufsatz in Zeitschrift
1,685
Aufsatz im Buch
227
Book section
227
Graue Literatur
108
Non-commercial literature
108
Working Paper
91
Arbeitspapier
81
Hochschulschrift
62
Thesis
45
Collection of articles of several authors
25
Sammelwerk
25
Case study
22
Fallstudie
22
Dissertation u.a. Prüfungsschriften
16
Handbook
14
Handbuch
14
Conference paper
13
Lehrbuch
13
Textbook
12
Aufsatzsammlung
11
Bibliografie enthalten
11
Bibliography included
11
Guidebook
11
Ratgeber
11
Mehrbändiges Werk
8
Multi-volume publication
8
Amtsdruckschrift
7
Government document
7
Accompanied by computer file
6
Elektronischer Datenträger als Beilage
6
Glossar enthalten
3
Glossary included
3
Konferenzschrift
3
Article
2
Bibliografie
2
Bibliography
2
Collection of articles written by one author
2
Conference proceedings
2
more ...
less ...
Language
All
English
13
Author
All
Akhigbe, Aigbe O.
1
Bratiloveanu, Alina
1
Broni, Georgia
1
Gamayuni, Rindu Rika
1
Gao, Jingyu
1
Ghani, Erlane K.
1
Greenberg, Robert
1
Hendrawati, E.
1
Holder, Anthony
1
Jaffar, N.
1
Johari, H.
1
Kandemir, Hatice Kubra
1
Karim, Khondkar
1
Kobelsky, Kevin W.
1
Lihan, I.
1
Lin, Karen
1
McNulty, James E.
1
Mohd-Daniel Mohd-Nassir
1
Pinsker, Robert
1
Prabowo, Sakti
1
Rahayuningtyas, Dwi Prihatni Amrih
1
Septiany, E. N.
1
Setyawan, Wahyu
1
Skalidis, Lefteris
1
Tri Joko Prasetyo
1
Velentzas, John
1
Wong-On-Wing, Bernard
1
Yulia, F.
1
Yuliant, Fegy
1
Zuraidah Mohd Sanusi
1
more ...
less ...
Published in...
All
International journal of accounting information systems
2
The future opportunities and challenges of business in digital era 4.0 : proceedings of the 2nd International Conference on Economics, Business and Entrepreneurship (ICEBE 2019), Bandar Lampung, Indonesia, 1 November, 2019
2
Advances in applied economic research : proceedings of the 2016 International Conference on Applied Economics (ICOAE)
1
Competition and cooperation in economics and business : Proceedings of the Asia-Pacific Research in Social Sciences and Humanities, Depok, Indonesia, 7-9 November 2016, Topics in Economics and Business
1
Harnessing tangible and intangible assets in the context of European integration and globalization ; Volume 1
1
International journal of disclosure and governance
1
International journal of economics and financial issues : IJEFI
1
Journal of business ethics : JOBE
1
Journal of financial stability
1
Public sector accountants and quantum leap : how far we can survive in Industrial Revolution 4.0? : proceedings of the 1st International Conference on Public Sector Accounting (ICOPSA 2019), October 29-30, 2019, Jakarta, Indonesia
1
Understanding digital industry : proceedings of the Conference on Managing Digital Industry, Technology and Entrepreneurship (CoMDITE 2019), July 10-11, 2019, Bandung, Indonesia
1
more ...
less ...
Source
All
ECONIS (ZBW)
13
Showing
1
-
13
of
13
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Audit opinion, internal control system, bureaucracy reform, political background and the level of corruption in government institutions
Rahayuningtyas, Dwi Prihatni Amrih
;
Yulia, F.
- In:
Competition and cooperation in economics and business : …
,
(pp. 105-114)
.
2018
Persistent link: https://www.econbiz.de/10011948819
Saved in:
2
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
Saved in:
3
The compliance to the statement of risk management and internal control in Malaysia
Johari, H.
;
Jaffar, N.
- In:
Understanding digital industry : proceedings of the …
,
(pp. 342-345)
.
2020
Persistent link: https://www.econbiz.de/10012226588
Saved in:
4
Effectiveness of UKI (Internal Compliance Unit)'s monitoring activities on the preparation of LK-BUN (state's general treasurer financial reports) in the Ministry of Finance
Prabowo, Sakti
- In:
Public sector accountants and quantum leap : how far we …
,
(pp. 371-375)
.
2020
Persistent link: https://www.econbiz.de/10012306584
Saved in:
5
Determinants of government financial statements quality with moderating variables in leadership commitment
Septiany, E. N.
;
Lihan, I.
;
Hendrawati, E.
- In:
The future opportunities and challenges of business in …
,
(pp. 235-238)
.
2020
Persistent link: https://www.econbiz.de/10012311293
Saved in:
6
E-planning, e-budgeting, and government internal control system as a corruption prevention tools in Indonesia
Yuliant, Fegy
;
Setyawan, Wahyu
;
Gamayuni, Rindu Rika
; …
- In:
The future opportunities and challenges of business in …
,
(pp. 257-261)
.
2020
Persistent link: https://www.econbiz.de/10012311322
Saved in:
7
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:
8
What do a bank's legal expenses reveal about its internal controls and operational risk?
McNulty, James E.
;
Akhigbe, Aigbe O.
- In:
Journal of financial stability
30
(
2017
),
pp. 181-191
Persistent link: https://www.econbiz.de/10011825605
Saved in:
9
Corporate governance: legal, managerial, and auditing dimensions
Velentzas, John
;
Broni, Georgia
;
Skalidis, Lefteris
- In:
Advances in applied economic research : proceedings of …
,
(pp. 783-798)
.
2017
Persistent link: https://www.econbiz.de/10011745365
Saved in:
10
Do material weaknesses in information technology-related internal controls affect firms' 8-K filing timeliness and compliance?
Holder, Anthony
;
Karim, Khondkar
;
Lin, Karen
;
Pinsker, …
- In:
International journal of accounting information systems
22
(
2016
),
pp. 26-43
Persistent link: https://www.econbiz.de/10011599754
Saved in:
11
Whistleblowing intentions of lower-level employees : the effect of reporting channel, bystanders, and wrongdoer power status
Gao, Jingyu
;
Greenberg, Robert
;
Wong-On-Wing, Bernard
- In:
Journal of business ethics : JOBE
126
(
2015
)
1
,
pp. 85-99
Persistent link: https://www.econbiz.de/10010476639
Saved in:
12
A conceptual model for segregation of duties : integrating theory and practice for manual and IT-supported processes
Kobelsky, Kevin W.
- In:
International journal of accounting information systems
15
(
2014
)
4
,
pp. 304-322
Persistent link: https://www.econbiz.de/10010432223
Saved in:
13
The EU law on auditing and the role of auditors in the global financial crisis of 2008
Kandemir, Hatice Kubra
- In:
International journal of disclosure and governance
10
(
2013
)
3
,
pp. 213-233
Persistent link: https://www.econbiz.de/10010348086
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->