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~subject:"Internes Kontrollsystem"
~subject:"Prüfungsausschuss des Aufsichtsrats"
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Internes Kontrollsystem
Prüfungsausschuss des Aufsichtsrats
Wirtschaftsprüfung
13,313
Financial audit
12,784
Dienstleistungsqualität
2,414
Service quality
2,410
Corporate Governance
1,432
Jahresabschlussprüfung
1,427
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1,408
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1,348
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1,340
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1,334
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1,145
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1,045
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975
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932
Internal control
815
Interne Revision
769
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768
Theorie
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654
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649
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644
Audit committee
505
Jahresabschluss
451
Audit regulation
450
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446
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444
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442
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439
Financial statement
431
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429
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424
audit quality
421
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404
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390
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384
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Wright, Arnold
18
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16
Hoitash, Rani
14
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13
Sun, Lili
12
Bedard, Jean C.
11
Elder, Randal J.
10
Mitra, Santanu
10
Gul, Ferdinand A.
9
Krishnamoorthy, Ganesh
9
Krishnan, Jayanthi
9
Lamoreaux, Phillip T.
8
Raghunandan, K.
8
Rama, Dasaratha V.
8
Shepardson, Marcy L.
8
Alzeban, Abdulaziz
7
Joe, Jennifer R.
7
Lennox, Clive S.
7
Lisic, Ling Lei
7
Moehrle, Stephen R.
7
Omer, Thomas C.
7
Peters, Gary F.
7
Reynolds-Moehrle, Jennifer Ann
7
Thibodeau, Jay C.
7
Velte, Patrick
7
DeFond, Mark L.
6
Dickins, Denise
6
Fearnley, Stella
6
Hermanson, Dana R.
6
Hines, Tony
6
Krishnan, Jagan
6
Mauldin, Elaine G.
6
Schroeder, Joseph H.
6
Sharma, Divesh S.
6
Tušek, Boris
6
Yang, Rong
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Zhou, Jian
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5
Chang, Hsihui
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Helmut-Schmidt-Universität
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KPMG AG Wirtschaftsprüfungsgesellschaft
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Qatar Financial Centre <ad-Dauḥa>
1
Suntory-Toyota International Centre for Economics and Related Disciplines
1
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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
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Journal of business ethics : JOBE
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Issues in accounting education
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Journal of contemporary accounting & economics
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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International journal of economics and financial issues : IJEFI
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Journal of international accounting auditing & taxation
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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
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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
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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)
1,279
USB Cologne (EcoSocSci)
5
EconStor
1
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41
Can Anglo-Saxon audit committee scheme improve earnings quality in non-Anglo-Saxon environments?
Chen, Jengfang
;
Duh, Rong-Ruey
;
Hsu, Audrey Wen-Hsin
; …
- In:
Journal of contemporary accounting & economics
11
(
2015
)
1
,
pp. 61-74
Persistent link: https://www.econbiz.de/10011350432
Saved in:
42
Audit committee effectiveness : a synthesis of the audit committee literature
Wu, Julia
;
Habib, Ahsan
;
Weil, Sidney
- In:
Corporate board : role, duties & composition; …
8
(
2012
)
1
,
pp. 15-31
Persistent link: https://www.econbiz.de/10011374331
Saved in:
43
US-listed foreign companies' choice of a US-based versus home country-based Big N principal auditor and the effect on audit fees and earnings quality
Asthana, Sharad C.
;
Raman, Krishnamurthy K.
;
Xu, Hongkang
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 631-666
Persistent link: https://www.econbiz.de/10011374521
Saved in:
44
Accelerated filing deadlines, internal controls, and financial statement quality : the case of originating misstatements
Boland, Colleen M.
;
Bronson, Scott N.
;
Hogan, Chris E.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 551-575
Persistent link: https://www.econbiz.de/10011374537
Saved in:
45
The effect of auditing standard No. 5 on audit report lags
Mitra, Santanu
;
Song, Hakjoon
;
Yang, Joon Sun
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 507-527
Persistent link: https://www.econbiz.de/10011374542
Saved in:
46
Interdependence between audit committee and internal audit
Tušek, Boris
;
Pokrovak, Ivana
- In:
Corporate board : role, duties & composition; …
8
(
2012
)
2
,
pp. 6-14
Persistent link: https://www.econbiz.de/10011374828
Saved in:
47
Internal corporate governance mechanisms and audit report lag : a study of Malaysian listed companies
Ummi Junaidda Binti Hashim
;
Rashidah Binti Abdul Rahman
- In:
Corporate board : role, duties & composition; …
8
(
2012
)
3
,
pp. 48-63
Persistent link: https://www.econbiz.de/10011375740
Saved in:
48
Do PCAOB inspection reports influence corporate executives' perceptions of audit quality and the likelihood of switching auditors?
Robertson, Jesse C.
;
Stefaniak, Chad M.
;
Houston, Richard W.
- In:
Accounting and the public interest
14
(
2014
)
1
,
pp. 48-71
Persistent link: https://www.econbiz.de/10011378711
Saved in:
49
Prevention of white-collar crime by knowledge and learning in business organizations : an empirical study of chief financial officer management
Gottschalk, Petter
;
Solli-Sœther, Hans
- In:
International journal of management, knowledge and …
1
(
2012
)
1
,
pp. 45-54
Persistent link: https://www.econbiz.de/10010341666
Saved in:
50
Board risk committees and audit pricing
Hines, Christopher S.
;
Masli, Adi
;
Mauldin, Elaine G.
; …
- In:
Auditing : a journal of practice & theory
34
(
2015
)
4
,
pp. 59-84
Persistent link: https://www.econbiz.de/10011409505
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