//--> //--> //--> //-->
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:"The accounting review : a publication of the American Accounting Association"
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
54
Internes Kontrollsystem
54
Financial audit
32
Wirtschaftsprüfung
32
Corporate Governance
14
Corporate governance
14
Dienstleistungsqualität
13
Service quality
13
Internal audit
12
Interne Revision
12
Berichtswesen
10
Reporting
10
internal controls
10
Accounting
9
Rechnungswesen
9
USA
8
United States
8
Accounting policy
6
Bilanzpolitik
6
Corporate disclosure
6
Quality management
6
Qualitätsmanagement
6
Unternehmenspublizität
6
Financial statement
5
Jahresabschluss
5
internal audit
5
internal control
5
Fee (Remuneration)
4
Financial statement audit
4
Honorar
4
Information value
4
Informationswert
4
Jahresabschlussprüfung
4
Regulation
4
Regulierung
4
Sarbanes-Oxley Act
4
corporate governance
4
Agency theory
3
Audit committee
3
Prinzipal-Agent-Theorie
3
more ...
less ...
Online availability
All
Undetermined
35
Type of publication
All
Article
60
Type of publication (narrower categories)
All
Article in journal
60
Aufsatz in Zeitschrift
60
Language
All
English
60
Author
All
Schroeder, Joseph H.
4
Ege, Matthew S.
3
Wood, David A.
3
Bedard, Jean C.
2
Estep, Cassandra
2
Hoitash, Rani
2
Hoitash, Udi
2
Li, Chan
2
Messier, William F.
2
Newton, Nathan J.
2
Shepardson, Marcy L.
2
Wang, Dechun
2
Weber, David P.
2
Wilkins, Michael
2
Anantharaman, Divya
1
Ashbaugh-Skaife, Hollis
1
Ashraf, Musaib
1
Bardhan, Indranil R.
1
Barnes, Beau Grant
1
Bauer, Andrew M.
1
Bauer, Tim D.
1
Beneish, Messod Daniel
1
Bhaskar, Lori Shefchik
1
Bhattacharjee, Sudip
1
Billings, Mary Brooke
1
Bills, Kenneth L.
1
Brochet, François
1
Brown, J. Owen
1
Brown, Timothy
1
Bucaro, Anthony C.
1
Burks, Jeffrey J.
1
Carnes, Robert R.
1
Chen, Chen
1
Chen, Yangyang
1
Christensen, Brant E.
1
Christensen, Dane M.
1
Christensen, Hans B.
1
Cohen, Daniel A.
1
Collins, Daniel W.
1
Commerford, Benjamin P.
1
more ...
less ...
Published in...
All
The accounting review : a publication of the American Accounting Association
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
IMF Working Papers
56
Business process management journal
53
SpringerLink / Bücher
49
Research in accounting regulation
48
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)
60
Showing
1
-
10
of
60
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
The joint effects of internal auditors' approach and persuasion tactics on managers' responses to internal audit advice
Brown, Timothy
;
Fanning, Kirsten
- In:
The accounting review : a publication of the American …
94
(
2019
)
4
,
pp. 173-188
Persistent link: https://www.econbiz.de/10012118764
Saved in:
2
When does the internal audit function enhance audit committee effectiveness?
Jaggi, Jacob
- In:
The accounting review : a publication of the American …
98
(
2023
)
2
,
pp. 329-359
Persistent link: https://www.econbiz.de/10014290329
Saved in:
3
Management's reporting motives and the leniency of auditors' internal control evaluations : the role of organizational identification and auditor-type
Commerford, Benjamin P.
;
Mullis, Curtis
;
Stefaniak, Chad M.
- In:
The accounting review : a publication of the American …
98
(
2023
)
3
,
pp. 153-173
Persistent link: https://www.econbiz.de/10014303122
Saved in:
4
Concede or deny : do management persuasion tactics affect auditor evaluation of internal control deviations?
Wolfe, Christopher J.
;
Mauldin, Elaine G.
;
Diaz, …
- In:
The accounting review : a publication of the American …
84
(
2009
)
6
,
pp. 2013-2037
Persistent link: https://www.econbiz.de/10003919362
Saved in:
5
The role of the internal audit function in the disclosure of material weaknesses
Lin, Shu
;
Pizzini, Mina
;
Vargus, Mark
;
Bardhan, Indranil R.
- In:
The accounting review : a publication of the American …
86
(
2011
)
1
,
pp. 287-323
Persistent link: https://www.econbiz.de/10008901131
Saved in:
6
Does internal audit function quality deter management misconduct?
Ege, Matthew S.
- In:
The accounting review : a publication of the American …
90
(
2015
)
2
,
pp. 495-527
Persistent link: https://www.econbiz.de/10010517105
Saved in:
7
Do SOX 404 control audits and management assessments improve overall internall control system quality?
Schroeder, Joseph H.
;
Shepardson, Marcy L.
- In:
The accounting review : a publication of the American …
91
(
2016
)
5
,
pp. 1513-1541
Persistent link: https://www.econbiz.de/10011564238
Saved in:
8
Audit efficiency and effectiveness consequences of accounting system homogeneity across audit clients : a new form of knowledge spillover?
Murthy, Uday S.
;
Park, Jong Chool
;
Smith, Thomas
; …
- In:
The accounting review : a publication of the American …
98
(
2023
)
2
,
pp. 389-418
Persistent link: https://www.econbiz.de/10014290335
Saved in:
9
The demand for internal auditors following accounting and operational failures
Ege, Matthew S.
;
Kim, Young Hoon
;
Wang, Dechun
- In:
The accounting review : a publication of the American …
98
(
2023
)
7
,
pp. 185-210
Persistent link: https://www.econbiz.de/10014431545
Saved in:
10
Innovative accounting interviewing : a comparison of real and virtual accounting interviewers
Pickard, Matthew D.
;
Schuetzler, Ryan
;
Valacich, Joseph S.
- In:
The accounting review : a publication of the American …
95
(
2020
)
6
,
pp. 339-366
Persistent link: https://www.econbiz.de/10012421561
Saved in:
1
2
3
4
5
6
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->