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~subject:"Prüfungsausschuss des Aufsichtsrats"
~subject:"Internes Kontrollsystem"
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Prüfungsausschuss des Aufsichtsrats
Internes Kontrollsystem
Wirtschaftsprüfung
13,289
Financial audit
12,761
Dienstleistungsqualität
2,405
Service quality
2,401
Corporate Governance
1,428
Jahresabschlussprüfung
1,424
Corporate governance
1,404
Financial statement audit
1,345
Honorar
1,334
Fee (Remuneration)
1,328
Deutschland
1,142
Rechnungswesen
1,044
Germany
1,022
Accounting
1,006
USA
975
United States
932
Internal control
815
Interne Revision
768
Internal audit
767
Theorie
669
Theory
654
Bilanzpolitik
645
Accounting policy
640
Audit committee
504
Jahresabschluss
451
Audit regulation
450
Betrug
446
Abschlussprüferrecht
444
Fraud
442
Risikomanagement
439
Financial statement
431
China
427
Risk management
424
audit quality
418
Großbritannien
404
Qualitätsmanagement
390
Regulierung
384
Regulation
383
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35
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Graue Literatur
22
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16
Arbeitspapier
15
Case study
8
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8
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Collection of articles of several authors
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Accompanied by computer file
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Dissertation u.a. Prüfungsschriften
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1,241
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Wright, Arnold
18
Li, Chan
16
Hoitash, Rani
14
Hoitash, Udi
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
6
Zhou, Jian
6
Beasley, Mark S.
5
Beattie, Vivien A.
5
Chang, Hsihui
5
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USA / Government Accountability Office
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Deggendorfer Forum zur digitalen Datenanalyse
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Erich-Schmidt-Verlag <Berlin>
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Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Helmut-Schmidt-Universität
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
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
33
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)
1,278
USB Cologne (EcoSocSci)
5
EconStor
1
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Auditing and assurance services : international perspectives
Elder, Randal J.
;
Beasley, Mark S.
;
Hogan, Chris E.
; …
-
2020
-
Seventeenth edition, global edition
Persistent link: https://www.econbiz.de/10012384332
Saved in:
2
Internal auditing
1990-: Carrollton, TX : Thomson Reuters
;
früher: …
-
Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
Saved in:
3
Internal audit control
Smith, Charles Aubrey
-
1933
Persistent link: https://www.econbiz.de/10000387028
Saved in:
4
International control and audit
Smith, Alexander Clark
-
1968
-
2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
Saved in:
5
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
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6
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
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7
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
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8
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
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9
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
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10
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
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