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isPartOf:"Auditing : a journal of practice & theory"
~isPartOf:"Official records / Supplement"
~subject:"1999-2002"
~subject:"United States"
~subject:"material weakness"
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1999-2002
United States
material weakness
Berichtswesen
37
Reporting
37
Financial audit
20
Wirtschaftsprüfung
20
USA
16
Corporate Governance
15
Corporate governance
15
Führungskräfte
15
Managers
15
Executive board
13
Vorstand
13
Internal control
11
Internes Kontrollsystem
11
Financial statement
9
Jahresabschluss
9
Dienstleistungsqualität
8
Service quality
8
financial reporting quality
7
Accounting policy
5
Bilanzpolitik
5
audit quality
5
Quality management
4
Qualitätsmanagement
4
Accounting
3
Accounting fraud
3
Bilanzdelikt
3
Fee (Remuneration)
3
Financial statement audit
3
Honorar
3
Jahresabschlussprüfung
3
Rechnungswesen
3
Accrual
2
Rückstellung
2
audit fees
2
discretionary accruals
2
internal control
2
restatements
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English
18
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Bentley-Goode, Kathleen A.
1
Bruynseels, Liesbeth
1
Hoag, Matthew L.
1
Hollingsworth, Carl W.
1
Joe, Jennifer
1
Knechel, W. Robert
1
Myllymäki, Emma-Riikka
1
Newton, Nathan J.
1
Thompson, Anne M.
1
Willekens, Marleen
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Wright, Arnold
1
Wright, Sally
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Auditing : a journal of practice & theory
Official records / Supplement
Report of the Executive Board / United Nations, United Nations Children's Fund
13
Parliamentary paper / the Parliament of the Commonwealth of Australia
12
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
11
The accounting review : a publication of the American Accounting Association
10
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
8
International journal of accounting information systems
8
Journal of accounting and public policy
8
AEA papers and proceedings
7
Journal of accounting & economics
7
Papers / House of Lords
7
Report / Commonwealth of Australia, Commonwealth Grants Commission
7
Technical report series / World Health Organization
7
Accounting horizons : a quarterly publication of the American Accounting Association
6
Journal of accounting research
6
Report / House of Lords, Select Committee on Economic Affairs
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
5
Journal of business finance & accounting : JBFA
5
Cmd.
4
Command papers : presented to Parliament by command of Her Majesty
4
Journal of business ethics : JOBE
4
The international journal of accounting : TIJA
4
Accounting research journal
3
Cat.
3
Corporate social responsibility and environmental management
3
International journal of economics and financial issues : IJEFI
3
Journal of accounting, auditing & finance
3
Journal of securities operations & custody
3
Managerial auditing journal
3
New dimensions of business reporting and XBRL
3
Parliamentary Paper, The Parliament of the Commonwealth of Australia
3
Report / Review Body on Top Salaries : ministers of the crown and members of parliament
3
UNIDO/IO
3
Working papers / Harvard Business School, Division of Research
3
Abacus : a journal of accounting, finance and business studies
2
Accounting and Auditing Assessment
2
Accounting theory ; Vol. 4
2
Advances in accounting behavioral research
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ECONIS (ZBW)
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1
Business strategy, internal control over financial reporting, and audit reporting quality
Bentley-Goode, Kathleen A.
;
Newton, Nathan J.
; …
- In:
Auditing : a journal of practice & theory
36
(
2017
)
4
,
pp. 49-69
Persistent link: https://www.econbiz.de/10011789827
Saved in:
2
The persistence in the association between Section 404 material weaknesses and financial reporting quality
Myllymäki, Emma-Riikka
- In:
Auditing : a journal of practice & theory
33
(
2014
)
1
,
pp. 93-116
Persistent link: https://www.econbiz.de/10010425005
Saved in:
3
Auditor differentiation, mitigating management actions, and audit-reporting accuracy for distressed firms
Bruynseels, Liesbeth
;
Knechel, W. Robert
;
Willekens, Marleen
- In:
Auditing : a journal of practice & theory
30
(
2011
)
1
,
pp. 1-20
Persistent link: https://www.econbiz.de/10008986585
Saved in:
4
An intertemporal analysis of audit fees and section 404 material weaknesses
Hoag, Matthew L.
;
Hollingsworth, Carl W.
- In:
Auditing : a journal of practice & theory
30
(
2011
)
2
,
pp. 173-200
Persistent link: https://www.econbiz.de/10009238011
Saved in:
5
The impact of client and misstatement characteristics on the disposition of proposed audit adjustments
Joe, Jennifer
;
Wright, Arnold
;
Wright, Sally
- In:
Auditing : a journal of practice & theory
30
(
2011
)
2
,
pp. 103-124
Persistent link: https://www.econbiz.de/10009238024
Saved in:
6
Report of the Executive Board
1952
Persistent link: https://www.econbiz.de/10011449429
Saved in:
7
Report of the Executive Board
1949
Persistent link: https://www.econbiz.de/10011449430
Saved in:
8
Report of the Executive Board
1951
Persistent link: https://www.econbiz.de/10011449446
Saved in:
9
Report of the Executive Board
1950
Persistent link: https://www.econbiz.de/10011449448
Saved in:
10
Report of the Executive Board
1951
Persistent link: https://www.econbiz.de/10011449452
Saved in:
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