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
~subject:"internal control audits"
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
Do Control Effectiveness Discl...
Similar by person
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
internal control audits
Financial audit
10
Wirtschaftsprüfung
10
Internal control
9
Internes Kontrollsystem
9
Corporate Governance
4
Corporate governance
4
Aktiengesellschaft
3
Dienstleistungsqualität
3
Financial statement audit
3
Jahresabschlussprüfung
3
Listed company
3
Service quality
3
USA
3
United States
3
2004-2008
2
Audit committee
2
Berichtswesen
2
Fee (Remuneration)
2
Honorar
2
Internal audit
2
Interne Revision
2
KMU
2
Prüfungsausschuss des Aufsichtsrats
2
Quality management
2
Qualitätsmanagement
2
Reporting
2
SME
2
404(b)
1
Accounting
1
Audit committees
1
Bank failure
1
Bankinsolvenz
1
Bilanzanalyse
1
Business process management
1
Complex estimates
1
Corporate disclosure
1
Experiment
1
Financial statement analysis
1
Geschäftswert
1
more ...
less ...
Online availability
All
Undetermined
1
Type of publication
All
Article
2
Type of publication (narrower categories)
All
Article in journal
2
Aufsatz in Zeitschrift
2
Language
All
English
2
Author
All
Shepardson, Marcy L.
2
Kinney, William R.
1
Martin, Roger Dean
1
Schroeder, Joseph H.
1
Published in...
All
Accounting horizons : a quarterly publication of the American Accounting Association
1
The accounting review : a publication of the American Accounting Association
1
Source
All
ECONIS (ZBW)
2
Showing
1
-
2
of
2
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Reflections on a decade of SOX 404(b) audit production and alternatives
Kinney, William R.
;
Martin, Roger Dean
;
Shepardson, Marcy L.
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
4
,
pp. 799-813
Persistent link: https://www.econbiz.de/10010244057
Saved in:
2
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:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
