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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Internal control
3,402
Internal audit
2,486
ERP system
2,430
ERP-System
2,422
Interne Revision
2,289
Wirtschaftsprüfung
1,568
Financial audit
1,555
Corporate Governance
1,427
Corporate governance
1,409
internal audit
747
Deutschland
722
Risk management
687
Risikomanagement
682
Germany
675
USA
649
United States
611
internal control
598
Implementation
543
Einführung
526
Accounting
438
Rechnungswesen
423
Innenrevision
415
Betriebliches Informationssystem
402
Business intelligence system
389
Theorie
352
Theory
348
SME
345
KMU
344
banking supervision
316
Prozessmanagement
287
Erfolgsfaktor
286
internal controls
284
Success factor
281
Service quality
276
Dienstleistungsqualität
274
Unternehmenspublizität
273
Corporate disclosure
272
Business process management
271
banking
270
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Undetermined
843
Free
812
CC license
71
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Article
2,226
Book / Working Paper
1,171
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4
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Article in journal
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237
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Graue Literatur
107
Non-commercial literature
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Arbeitspapier
84
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61
Thesis
45
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24
Sammelwerk
24
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22
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22
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17
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17
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16
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14
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14
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13
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12
Aufsatzsammlung
11
Bibliografie enthalten
11
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11
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11
Ratgeber
11
Amtsdruckschrift
7
Government document
7
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6
Elektronischer Datenträger als Beilage
6
Glossar enthalten
3
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3
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3
Mehrbändiges Werk
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English
2,940
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438
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9
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Li, Chan
27
Hoitash, Rani
19
Zhou, Jian
18
Hoitash, Udi
16
Krishnan, Jayanthi
16
Sun, Lili
16
Bedard, Jean C.
15
Karolyi, G. Andrew
15
Elder, Randal J.
14
Doidge, Craig
13
Lennox, Clive
13
Mitra, Santanu
13
Moehrle, Stephen R.
13
Helfer, Michael
12
Krishnan, Jagan
12
Reynolds-Moehrle, Jennifer Ann
12
Wright, Arnold
12
Zhou, Haiyan
12
Bungartz, Oliver
11
Chan, Kam C.
11
Lobo, Gerald J.
11
McVay, Sarah
11
Stulz, René M.
11
Akhigbe, Aigbe
10
Myers, Linda A.
10
Schroeder, Joseph H.
10
Vasile, Emilia
10
Zhang, Yan
10
Eulerich, Marc
9
Hossain, Mahmud
9
Kinney, William R.
9
Radu, Brînduşa-Mihaela
9
Raghunandan, K.
9
Romano, Roberta
9
Salehi, Mahdi
9
Shepardson, Marcy L.
9
Betzer, André
8
Chang, Hsihui
8
Chen, Hanwen
8
DeFond, Mark L.
8
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European Commission / Directorate-General for the Budget
30
National Bureau of Economic Research
10
Committee of Sponsoring Organizations of the Treadway Commission
8
Erich Schmidt Verlag
8
Springer Fachmedien Wiesbaden
4
National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
3
PriceWaterhouseCoopers LLP <New York, NY>
3
USA / Government Accountability Office
3
Verlag Dr. Kovač
3
DIIR - Deutsches Institut für Interne Revision
2
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
2
Institut für Interne Revision Österreich - IIA Austria
2
Institut für Interne Revision Österreich <Wien>
2
KPMG AG Wirtschaftsprüfungsgesellschaft
2
USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs
2
USA / Subcommittee on Regulatory Affairs
2
World Bank
2
American Enterprise Institute for Public Policy Research
1
Baker & McKenzie
1
Basel Committee on Banking Supervision
1
Books on Demand GmbH <Norderstedt>
1
Bundesanzeiger Verlag
1
Center for Urban & Real Estate Management <Zürich>
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Revision des Vertriebs
1
Deggendorfer Forum zur Digitalen Datenanalyse
1
Deloitte Österreich
1
Deutscher Genossenschafts- und Raiffeisenverband
1
Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Die Kreditprüfung bei Kreditinstituten
1
Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Prüfung des Internen Kontrollsystems
1
Eric Cuvillier <Firma>
1
European University Institute / Department of Law
1
Fachbereich Wirtschaft, Fachhochschule Stralsund
1
Fachhochschule des BFI Wien
1
Finanz Colloquium Heidelberg
1
Frankfurt School Verlag GmbH
1
Fraunhofer-Institut für Arbeitswirtschaft und Organisation
1
Haufe-Lexware GmbH & Co. KG
1
Helmut-Schmidt-Universität/Universität der Bundeswehr Hamburg
1
Humboldt-Universität zu Berlin
1
Institute of Chartered Accountants of Scotland
1
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Published in...
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Auditing : a journal of practice & theory
80
Finance research letters
57
Accounting horizons : a quarterly publication of the American Accounting Association
54
The accounting review : a publication of the American Accounting Association
54
Research in accounting regulation
47
Managerial auditing journal
39
Journal of accounting and public policy
37
International journal of auditing : IJA
32
International journal of accounting information systems
27
Journal of accounting & economics
27
Journal of business ethics : JOBE
26
Issues in accounting education
25
Journal of accounting, auditing & finance
24
Journal of accounting research
23
Advances in accounting : a research annual
21
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
20
Journal of business finance & accounting : JBFA
19
Review of quantitative finance and accounting
19
Journal of business & economics research
18
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
18
International journal of economics and financial issues : IJEFI
17
Review of accounting & finance
17
The journal of applied business research
17
Journal of accounting, auditing & finance : JAAF
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
15
Review of accounting studies
15
Cogent business & management
14
International journal of accounting, auditing and performance evaluation : IJAAPE
14
The journal of corporate accounting & finance
14
Journal of banking & finance
13
International review of economics & finance : IREF
12
Critical perspectives on accounting : an international journal for social and organizational accountability
11
International review of financial analysis
11
Journal of management & governance
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
NBER working paper series
10
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Source
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ECONIS (ZBW)
3,289
USB Cologne (EcoSocSci)
96
EconStor
12
USB Cologne (business full texts)
2
BASE
1
RePEc
1
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1
Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael
;
Gehrke, Nick
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
Saved in:
2
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
Saved in:
3
Funktionstrennung in ERP-Systemen : Konzepte, Methoden und Fallstudien
Asprion, Petra Maria
-
2013
Persistent link: https://www.econbiz.de/10009789120
Saved in:
4
The use of an ERP system to facilitate regulatory compliance
Mundy, Julia
;
Owen, Carys A.
- In:
Information systems management
30
(
2013
)
3
,
pp. 182-197
Persistent link: https://www.econbiz.de/10010237839
Saved in:
5
Configuring the enterprise systems portfolio : the role of information risk
Sambhara, Chaitanya
;
Rai, Arun
;
Xu, Sean Xin
- In:
Information systems research : ISR
33
(
2022
)
2
,
pp. 446-463
Persistent link: https://www.econbiz.de/10013363045
Saved in:
6
Management accountant's role and functions in the enterprise resource planning environment : author's own research into enterprises in Poland
Zarzycka, Ewelina
- In:
Comparative economic research : Central and Eastern Europe
15
(
2012
)
2
,
pp. 47-64
Persistent link: https://www.econbiz.de/10009709153
Saved in:
7
SOX and ERP adoption
Emerson, David J.
;
Karim, Khondkar E.
;
Rutledge, Robert
- In:
Journal of business & economics research
7
(
2009
)
4
,
pp. 51-56
Persistent link: https://www.econbiz.de/10003842276
Saved in:
8
Sarbanes-Oxley compliance, internal control, and ERP systems : the case of mySAP ERP
Ríkhardsson, Páll M.
;
Best, Peter
;
Juhl-Christensen, Claus
- In:
Enterprise resource planning for global economics : …
,
(pp. 208-226)
.
2008
Persistent link: https://www.econbiz.de/10003682874
Saved in:
9
ERP systems effectiveness in implementing internal controls in global organizations
Kumar, Vinod
;
Pollanen, Raili
;
Maheshwari, Bharat
- In:
Enterprise resource planning for global economics : …
,
(pp. 227-250)
.
2008
Persistent link: https://www.econbiz.de/10003682884
Saved in:
10
A structural study of internal control for ERP system environments : a perspective from the Sarbanes-Oxley Act
Huang, Shi-Ming
;
Hsieh, Pei-Gin
;
Tsao, Hsiu-Hui
;
Hsu, Pei-Yu
- In:
International journal of management & enterprise …
5
(
2008
)
1
,
pp. 102-121
Persistent link: https://www.econbiz.de/10003606323
Saved in:
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