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~isPartOf:"Der Betrieb"
~isPartOf:"Research in accounting regulation"
~subject:"Financial statement audit"
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Financial statement audit
Financial audit
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Wirtschaftsprüfung
97
Deutschland
35
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35
Internal control
31
Internes Kontrollsystem
31
USA
18
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18
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14
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11
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5
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5
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4
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Franzel, Jeanette M.
2
Lanfermann, Georg
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Theisen, Manuel René
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Daughtery, Brian
1
Dickins, Denise
1
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Ferlings, Josef
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Hagemeister, Christina
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1
Rosa, Gina
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Ruhnke, Klaus
1
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Der Betrieb
Research in accounting regulation
Auditing : a journal of practice & theory
50
International journal of auditing : IJA
46
Managerial auditing journal
43
The accounting review : a publication of the American Accounting Association
31
Accounting horizons : a quarterly publication of the American Accounting Association
24
Journal of emerging technologies in Accounting
17
Cogent business & management
16
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
WPg : Kompetenz schafft Vertrauen
13
Advances in accounting : a research annual
12
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
12
Journal of accounting and public policy
12
International journal of accounting, auditing and performance evaluation : IJAAPE
11
International journal of disclosure and governance
11
SpringerLink / Bücher
11
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
10
Accounting, auditing & accountability journal
9
Asian review of accounting
9
Review of accounting studies
9
Abacus : a journal of accounting, finance and business studies
8
Behavioral research in accounting
8
Accounting and finance
7
European research studies
7
International Journal of Financial Studies : open access journal
7
Journal of Asian finance, economics and business : JAFEB
7
Journal of applied accounting research
7
Journal of international accounting auditing & taxation
7
Asia-Pacific journal of accounting & economics : APJAE
6
International journal of accounting and information management
6
International journal of accounting information systems
6
Journal of accounting & management information systems : JAMIS
6
N / Rand Corporation
6
Revista de contabilidad : RC-SAR
6
The British accounting review : the journal of the British Accounting Association
6
Accounting and business research
5
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
5
Accounting in Europe
5
Asian journal of accounting research
5
Betriebswirtschaftliche Forschung und Praxis : BFuP
5
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ECONIS (ZBW)
13
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1
Grundsätze einer ordnungsmäßigen Information des Aufsichtsrats
Theisen, Manuel René
-
2002
-
3., neu bearb. Aufl.
Persistent link: https://www.econbiz.de/10001547755
Saved in:
2
Information und Berichterstattung des Aufsichtsrats
Theisen, Manuel René
-
2007
-
4., völlig neu bearb. und erw. Aufl.
Persistent link: https://www.econbiz.de/10003400763
Saved in:
3
Audit Committees - Prüfungsausschüsse zur Sicherung und Verbesserung der Unternehmensüberwachung in deutschen Unternehmen : fehlende Effizienz betrieblicher Überwachung in deutsche...
Lück, Wolfgang
- In:
Der Betrieb
52
(
1999
)
9
,
pp. 441-443
Persistent link: https://www.econbiz.de/10001376761
Saved in:
4
For better or worse : a study of auditors' practices under auditing standard no. 7
Dickins, Denise
;
Fay, Rebecca
;
Daughtery, Brian
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 174-186
Persistent link: https://www.econbiz.de/10011438703
Saved in:
5
Are we there yet? : protecting investors by securing a strong auditing profession into the future
Franzel, Jeanette M.
- In:
Research in accounting regulation
28
(
2016
)
1
,
pp. 42-54
Persistent link: https://www.econbiz.de/10011522733
Saved in:
6
Perspective : "Catch-22" - management advice for the ages
Franzel, Jeanette M.
- In:
Research in accounting regulation
28
(
2016
)
1
,
pp. 55-56
Persistent link: https://www.econbiz.de/10011522735
Saved in:
7
Audit quality across non-audit service fee benchmarks : evidence from material weakness opinions
Legoria, Joseph
;
Rosa, Gina
;
Soileau, Jared S.
- In:
Research in accounting regulation
29
(
2017
)
2
,
pp. 97-108
Persistent link: https://www.econbiz.de/10011811182
Saved in:
8
Geschäftsrisikoorientierte Abschlussprüfung - Revolution im Prüfungswesen oder Weiterentwicklung des risikoorientierten Prüfungsansatzes?
Ruhnke, Klaus
- In:
Der Betrieb
55
(
2002
)
9
,
pp. 437-443
Persistent link: https://www.econbiz.de/10001646991
Saved in:
9
SEC-Ausführungsregelungen zum Sarbanes-Oxley-act : Auswirkungen auf Rechnungslegung und Abschlussprüfung europäischer Unternehmen
Lanfermann, Georg
;
Maul, Silja
- In:
Der Betrieb
56
(
2003
)
7
,
pp. 349-355
Persistent link: https://www.econbiz.de/10001732525
Saved in:
10
Die Unabhängigkeitserklärung des Abschlussprüfers gegenüber dem Aufsichtsrat im Sinn des Deutschen Corporate Governance Kodex
Pfitzer, Norbert
;
Orth, Christian
;
Wader, Dominic
- In:
Der Betrieb
55
(
2002
)
15
,
pp. 753-755
Persistent link: https://www.econbiz.de/10001658108
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