//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Academic Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~isPartOf:"Research in accounting regulation"
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
Internal control framework for...
Similar by subject
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Internal control
47
Internes Kontrollsystem
47
Financial audit
27
Wirtschaftsprüfung
27
USA
13
United States
13
Regulation
11
Regulierung
11
Accounting law
10
Bilanzrecht
10
Accounting
9
Corporate Governance
9
Corporate governance
9
Rechnungswesen
9
Sarbanes-Oxley Act
9
IFRS
8
Accounting policy
6
Auditing
6
Bilanzpolitik
6
Corporate disclosure
6
Unternehmenspublizität
6
Accounting standards
5
Bilanzierungsgrundsätze
5
Dienstleistungsqualität
5
PCAOB
5
Service quality
5
Abschlussprüferrecht
4
Audit regulation
4
FASB
4
Internal audit
4
Interne Revision
4
Sarbanes-Oxley
4
Audit quality
3
Berichtswesen
3
Führungskräfte
3
IASB
3
International Financial Reporting Standards
3
Managers
3
Reporting
3
Asymmetric information
2
more ...
less ...
Online availability
All
Undetermined
13
Type of publication
All
Article
48
Type of publication (narrower categories)
All
Article in journal
48
Aufsatz in Zeitschrift
48
Bibliografie
2
Bibliography
2
Language
All
English
48
Author
All
Moehrle, Stephen R.
8
Reynolds-Moehrle, Jennifer Ann
8
Meckfessel, Michele
5
Franzen, Laurel
4
Dowdell, Thomas D.
3
Foster, Benjamin P.
2
Franzel, Jeanette M.
2
Herda, David N.
2
McClain, Guy Matthew
2
McEnroe, John E.
2
Notbohm, Matthew A.
2
Rupley, Kathleen Hertz
2
Shastri, Trimbak
2
Stuerke, Pamela
2
Almer, Elizabeth Dreike
1
Amoah, Nana Y.
1
Aono, June Y.
1
Asare, Stephen Kwaku
1
Bolt-Lee, Cynthia
1
Booker, Q.
1
Brown, Kareen E.
1
Cassell, Cory
1
Chakrabarty, Bidisha
1
Chen, Carl R.
1
Cleaveland, M. Catherine
1
Cullinan, Charles P.
1
Cunningham, Lawrence A.
1
El-Khatib, Rwan
1
Elayan, Fayez A.
1
Epps, Kathryn K.
1
Farmer, Timothy
1
Feng, Nancy Chun
1
Ferris, Kenneth R.
1
Fogel, Kathy
1
Giroux, Gary A.
1
Graham, Roger C.
1
Guan, Liming
1
Habib, Ahsan
1
Henry, Theresa F.
1
Jenkinson, David S.
1
more ...
less ...
Published in...
All
Research in accounting regulation
IMF Staff Country Reports
498
Managerial Auditing Journal
226
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
107
Auditing : a journal of practice & theory
100
Managerial auditing journal
98
International journal of business information systems : IJBIS
94
International journal of enterprise information systems : an official publication of the Information Resources Management Association
87
Accounting horizons : a quarterly publication of the American Accounting Association
67
International journal of auditing : IJA
63
International journal of accounting information systems
62
Finance research letters
60
The accounting review : a publication of the American Accounting Association
60
IMF Working Papers
56
Business process management journal
53
SpringerLink / Bücher
49
Journal of accounting and public policy
43
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
41
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
37
Cogent business & management
35
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
35
Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group
31
Journal of business ethics : JOBE
30
IIR-Schriftenreihe
29
Enterprise information systems
28
Issues in accounting education
28
WPg : Kompetenz schafft Vertrauen
28
International journal of production research
27
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
27
Journal of accounting & economics
27
International journal of economics and financial issues : IJEFI
26
Journal of accounting, auditing & finance
26
Journal of emerging technologies in Accounting
26
Journal of accounting research
25
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
24
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
24
International journal of accounting, auditing and performance evaluation : IJAAPE
24
The journal of corporate accounting & finance
24
Advances in accounting : a research annual
23
International journal of information systems and change management : IJISCM
23
more ...
less ...
Source
All
ECONIS (ZBW)
48
Showing
1
-
10
of
48
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
The SOX 404 internal control audit : key regulatory events
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 160-164
Persistent link: https://www.econbiz.de/10011438690
Saved in:
2
The potential impact of COSO internal control integrated framework revision on internal audit structured SOX work programs
Martin, Kasey
;
Sanders, Elaine
;
Scalan, Genevieve
- In:
Research in accounting regulation
26
(
2014
)
1
,
pp. 110-117
Persistent link: https://www.econbiz.de/10010388497
Saved in:
3
A survey on firms' implementation of COSO's 2013 Internal Control–Integrated Framework
Lawson, Bradley P.
;
Muriel, Leah
;
Sanders, Paula R.
- In:
Research in accounting regulation
29
(
2017
)
1
,
pp. 30-43
Persistent link: https://www.econbiz.de/10011737166
Saved in:
4
Analysis of professional standards and research findings to develop decision aids for reliance on internal auditing
Schneider, Arnold
- In:
Research in accounting regulation
22
(
2010
)
2
,
pp. 96-106
Persistent link: https://www.econbiz.de/10009230503
Saved in:
5
Audit firm industry specialization and audit outcomes : insights from academic literature
Habib, Ahsan
- In:
Research in accounting regulation
23
(
2011
)
2
,
pp. 114-129
Persistent link: https://www.econbiz.de/10009492085
Saved in:
6
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2008 academic literature
Moehrle, Stephen R.
;
Farmer, Timothy
;
Reynolds-Moehrle, …
- In:
Research in accounting regulation
23
(
2011
)
2
,
pp. 97-113
Persistent link: https://www.econbiz.de/10009492088
Saved in:
7
Changing audit risk characteristics in the public client market
Giroux, Gary A.
;
Cassell, Cory
- In:
Research in accounting regulation
23
(
2011
)
2
,
pp. 177-183
Persistent link: https://www.econbiz.de/10009500347
Saved in:
8
The emergence of second-tier auditors in the post-SOX era : an analysis of accounting conservatism
Jenkinson, David S.
;
Velury, Uma
- In:
Research in accounting regulation
23
(
2011
)
2
,
pp. 172-176
Persistent link: https://www.econbiz.de/10009500348
Saved in:
9
Has Form 8-K reporting become timelier post-regulation fair disclosure and the Sarbanes-Oxley Act? : initial evidence
Karim, Khondkar E.
;
Pinsker, Robert E.
- In:
Research in accounting regulation
23
(
2011
)
2
,
pp. 167-171
Persistent link: https://www.econbiz.de/10009500349
Saved in:
10
Audit committee effectiveness : perceptions of public company audit committee members post-SOX
Rupley, Kathleen Hertz
;
Almer, Elizabeth Dreike
; …
- In:
Research in accounting regulation
23
(
2011
)
2
,
pp. 138-144
Persistent link: https://www.econbiz.de/10009500357
Saved in:
1
2
3
4
5
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->