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~subject:"Internes Kontrollsystem"
~subject:"Prüfungsausschuss des Aufsichtsrats"
~type_genre:"Article in journal"
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The Routledge companion to aud...
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Internes Kontrollsystem
Prüfungsausschuss des Aufsichtsrats
Wirtschaftsprüfung
7,184
Financial audit
7,137
Dienstleistungsqualität
1,627
Service quality
1,627
Corporate Governance
925
Corporate governance
925
Fee (Remuneration)
925
Honorar
925
Financial statement audit
907
Jahresabschlussprüfung
907
USA
603
United States
602
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571
Accounting
562
Rechnungswesen
544
Internal audit
501
Interne Revision
501
Accounting policy
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472
audit quality
413
Audit committee
370
Audit quality
321
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310
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309
China
307
Charges
283
Gebühr
283
audit fees
282
Fraud
278
Financial statement
277
Jahresabschluss
275
Betrug
273
Audit regulation
272
Abschlussprüferrecht
266
Risikomanagement
262
Risk management
260
Berichtswesen
254
Reporting
254
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905
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905
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35
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35
Graue Literatur
22
Non-commercial literature
22
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16
Arbeitspapier
15
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8
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Dissertation u.a. Prüfungsschriften
1
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English
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German
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Wright, Arnold
11
Li, Chan
9
Raghunandan, K.
8
Alzeban, Abdulaziz
7
Hoitash, Rani
7
Krishnamoorthy, Ganesh
7
Mitra, Santanu
7
Moehrle, Stephen R.
7
Reynolds-Moehrle, Jennifer Ann
7
Sun, Lili
7
Dickins, Denise
6
Hermanson, Dana R.
6
Hoitash, Udi
6
Krishnan, Jayanthi
6
Mauldin, Elaine G.
6
Rama, Dasaratha V.
6
Sharma, Divesh S.
6
Bedard, Jean C.
5
Cohen, Jeffrey
5
Elder, Randal J.
5
Gul, Ferdinand A.
5
Krishnan, Jagan
5
Lennox, Clive
5
Meckfessel, Michele
5
Nagy, Albert L.
5
Raman, Krishnamurthy K.
5
Salehi, Mahdi
5
Shepardson, Marcy L.
5
Tušek, Boris
5
Yang, Rong
5
Abbott, Lawrence J.
4
Alhababsah, Salem
4
Cahan, Steven F.
4
Drogalas, George
4
Fearnley, Stella
4
Gramling, Audrey A.
4
Hines, Tony
4
Huang, Hua-wei
4
Jaggi, Bikki
4
Joe, Jennifer R.
4
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Auditing : a journal of practice & theory
78
The accounting review : a publication of the American Accounting Association
42
Accounting horizons : a quarterly publication of the American Accounting Association
40
Managerial auditing journal
38
International journal of auditing : IJA
34
Research in accounting regulation
31
Cogent business & management
15
Journal of management & governance
15
Journal of accounting and public policy
14
Journal of accounting, auditing & finance
14
Advances in accounting : a research annual
13
Journal of business ethics : JOBE
13
Issues in accounting education
12
Journal of contemporary accounting & economics
12
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
11
International journal of economics and financial issues : IJEFI
11
Journal of international accounting auditing & taxation
10
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
8
Corporate ownership & control : international scientific journal
8
International journal of accounting information systems
8
International journal of accounting, auditing and performance evaluation : IJAAPE
8
Review of accounting & finance
8
Review of quantitative finance and accounting
8
The journal of corporate accounting & finance
8
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
8
Afro-Asian Journal of Finance and Accounting : AAJFA
7
International journal of disclosure and governance
7
Journal of accounting & economics
7
Journal of accounting, auditing & finance : JAAF
7
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
6
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
6
Asia-Pacific journal of accounting & economics : APJAE
6
Behavioral research in accounting
6
International journal of accounting and information management
6
Journal of accounting research
6
Journal of applied accounting research
6
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
5
Corporate board : role, duties & composition; accountability, responsability, committment
5
Critical perspectives on accounting : an international journal for social and organizational accountability
5
International journal of economics and finance
5
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ECONIS (ZBW)
905
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1
Auditing and internal controls for offshored accounting processes : a research agenda
Mohapatra, Partha
;
El-Mahdy, Dina Faisal
;
Li, Xu
- In:
International journal of accounting and information …
23
(
2015
)
4
,
pp. 310-326
Persistent link: https://www.econbiz.de/10011437919
Saved in:
2
The PCAOB's role in audit conduct and conscience
Keyser, John D.
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 111-118
Persistent link: https://www.econbiz.de/10011438655
Saved in:
3
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2013 academic literature
Franzen, Laurel
;
Meckfessel, Michele
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 138-159
Persistent link: https://www.econbiz.de/10011438688
Saved in:
4
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:
5
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:
6
Developments in corporate governance and regulatory interest in protecting audit quality
Nicolăescu, Eugen
- In:
Economics, management and financial markets
8
(
2013
)
2
,
pp. 198-203
Persistent link: https://www.econbiz.de/10011543106
Saved in:
7
Audit committees as a governance device
Ionescu, Luminiţa
- In:
Economics, management and financial markets
9
(
2014
)
2
,
pp. 127-132
Persistent link: https://www.econbiz.de/10011544183
Saved in:
8
An analysis of revenue cycle internal controls in Ghanaian Universities
Ayam, Justice Ray Achoanya
- In:
Inventi impact: service sector
(
2015
)
4
,
pp. 213-229
Persistent link: https://www.econbiz.de/10011546439
Saved in:
9
The influence of audit committee composition, authority, resources, and diligence toward financial reporting quality
Sri Mulyani
;
Fettry, Sylvia
- In:
International journal of applied business and economic …
14
(
2016
)
1
,
pp. 253-275
Persistent link: https://www.econbiz.de/10011547481
Saved in:
10
Disclosure standards, auditing infrastructure, and bribery mitigation
Khalil, Samer
;
Saffar, Walid
;
Trabelsi, Samir
- In:
Journal of business ethics : JOBE
132
(
2015
)
2
,
pp. 379-399
Persistent link: https://www.econbiz.de/10011414409
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