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~subject:"Internal control"
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Internal control
Financial audit
22
Wirtschaftsprüfung
22
Dienstleistungsqualität
13
Service quality
13
Internal audit
10
Interne Revision
10
Audit committee
6
Prüfungsausschuss des Aufsichtsrats
6
Quality management
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Qualitätsmanagement
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Berichtswesen
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Reporting
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Honorar
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USA
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United States
4
Corporate Governance
3
Corporate governance
3
Financial statement audit
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Internes Kontrollsystem
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Jahresabschlussprüfung
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audit quality
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Accounting
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Financial statement
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Jahresabschluss
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Outsourcing
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PCAOB
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Rechnungswesen
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Stakeholder
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Time management
2
Zeitmanagement
2
internal audit
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Abschlussprüferrecht
1
Accounting policy
1
Accounting standards
1
Agency theory
1
Ankündigungseffekt
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Announcement effect
1
Audit committee financial expertise
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Abbott, Lawrence J.
3
Parker, Susan
2
Peters, Gary F.
2
Bailey, Cristina
1
Collins, Denton L.
1
Presley, Theresa J.
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Accounting horizons : a quarterly publication of the American Accounting Association
1
Auditing : a journal of practice & theory
1
Journal of management accounting research : JMAR
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ECONIS (ZBW)
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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:
2
Serving two masters : the association between audit committee internal audit oversight and internal audit activities
Abbott, Lawrence J.
;
Parker, Susan
;
Peters, Gary F.
- In:
Accounting horizons : a quarterly publication of the …
24
(
2010
)
1
,
pp. 1-24
Persistent link: https://www.econbiz.de/10003976418
Saved in:
3
Control self-assessment and costs of compliance with Sarbanes-Oxley Section 404
Abbott, Lawrence J.
;
Parker, Susan
;
Peters, Gary F.
; …
- In:
Journal of management accounting research : JMAR
31
(
2019
)
3
,
pp. 5-24
Persistent link: https://www.econbiz.de/10012152334
Saved in:
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