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person:"Stulz, René M."
~person:"Li, Chan"
~type_genre:"Article in journal"
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Search: subject_exact:"COSO-Modell"
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Internal control
16
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Stulz, René M.
Li, Chan
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Zhou, Jian
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Hoitash, Rani
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Mitra, Santanu
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Sun, Lili
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Elder, Randal J.
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
2
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2
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ECONIS (ZBW)
16
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1
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16
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1
Is it better to kill two birds with one stone? : internal control audit quality and qudit costs for integrated versus nonintegrated audits
Gunn, Joshua L.
;
Li, Chan
;
Liao, Lin
;
Zhou, Shan
- In:
The accounting review : a publication of the American …
98
(
2023
)
1
,
pp. 251-283
Persistent link: https://www.econbiz.de/10014234226
Saved in:
2
Does the presence of an internal control audit affect firm operational efficiency?
Imdieke, Andrew J.
;
Li, Chan
;
Zhou, Shan
- In:
Contemporary accounting research : the journal of the …
40
(
2023
)
2
,
pp. 952-980
Persistent link: https://www.econbiz.de/10014289162
Saved in:
3
Restating internal control reports following financial statement restatements : determinants and consequences
Feng, Mei
;
Li, Chan
;
Raghunandan, K.
;
Sun, Lili
- In:
Contemporary accounting research : the journal of the …
39
(
2022
)
1
,
pp. 117-156
Persistent link: https://www.econbiz.de/10013165364
Saved in:
4
Family entrenchment and internal control: evidence from S&P 1500 firms
Chen, Xia
;
Feng, Mei
;
Li, Chan
- In:
Review of accounting studies
25
(
2020
)
1
,
pp. 246-278
Persistent link: https://www.econbiz.de/10012231029
Saved in:
5
The SOX 404 control audit and the effectiveness of additional audit effort in lowering the risk of financial misstatements
Li, Chan
;
Raman, K. K.
;
Sun, Lili
;
Yang, Rong
- In:
Review of quantitative finance and accounting
54
(
2020
)
3
,
pp. 981-1009
Persistent link: https://www.econbiz.de/10012233107
Saved in:
6
Is SOX 404(a) management internal control reporting an effective alternative to SOX 404(b) internal control audits?
Fan, Yangyang
;
Li, Chan
;
Raghunandan, K.
- In:
Auditing : a journal of practice & theory
36
(
2017
)
3
,
pp. 71-89
Persistent link: https://www.econbiz.de/10011752555
Saved in:
7
The effect of ambiguity in an auditing standard on auditor independence : vidence from nonaudit fees and SOX 404 opinions
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Journal of contemporary accounting & economics
13
(
2017
)
1
,
pp. 37-51
Persistent link: https://www.econbiz.de/10011737090
Saved in:
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
Saved in:
9
Does ineffective internal control over financial reporting affect a firm's operations? : evidence from firms' inventory management
Feng, Mei
;
Li, Chan
;
McVay, Sarah
;
Skaife, Hollis
- In:
The accounting review : a publication of the American …
90
(
2015
)
2
,
pp. 529-557
Persistent link: https://www.econbiz.de/10010517098
Saved in:
10
The consequences of information technology control weaknesses on management information systems : the case of Sarbanes-Oxley internal control reports
Li, Chan
;
Peters, Gary F.
;
Richardson, Vernon J.
; …
- In:
Management information systems : mis quarterly
36
(
2012
)
1
,
pp. 179-203
Persistent link: https://www.econbiz.de/10009509645
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