//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
type:"article"
~person:"Helfer, Michael"
~person:"Mitra, Santanu"
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
Search: subject_exact:"Sarbanes-Oxley Act"
Narrow search
Delete all filters
| 3 applied filters
Year of publication
From:
To:
Subject
All
Internal control
20
Internes Kontrollsystem
20
Risikomanagement
9
Risk management
9
Deutschland
8
Germany
8
Financial audit
6
Wirtschaftsprüfung
6
Corporate Governance
4
Corporate governance
4
USA
4
United States
4
Bank management
3
Bankmanagement
3
Berichtswesen
3
Business process management
3
Prozessmanagement
3
Reporting
3
Accounting policy
2
Bank
2
Banking law
2
Bankrecht
2
Bilanzpolitik
2
Dienstleistungsqualität
2
Eigentümerstruktur
2
Fee (Remuneration)
2
Financial statement
2
Financial statement audit
2
Honorar
2
Jahresabschluss
2
Jahresabschlussprüfung
2
Ownership structure
2
Service quality
2
AS5
1
Accounting
1
Accounting law
1
Accrual
1
Accruals and deferrals
1
Accruals quality
1
Agency problem
1
more ...
less ...
Online availability
All
Undetermined
2
Type of publication
All
Article
Book / Working Paper
6
Type of publication (narrower categories)
All
Article in journal
11
Aufsatz in Zeitschrift
11
Aufsatz im Buch
9
Book section
9
Language
All
English
11
German
9
Author
All
Helfer, Michael
Mitra, Santanu
Li, Chan
15
Raghunandan, K.
11
Zhou, Jian
11
Hoitash, Rani
10
Sun, Lili
10
Chang, Hsihui
9
Elder, Randal J.
9
Hoitash, Udi
9
Bedard, Jean C.
8
Krishnan, Jayanthi
8
Moehrle, Stephen R.
8
Reynolds-Moehrle, Jennifer Ann
8
Akhigbe, Aigbe O.
7
Hossain, Mahmud
7
Kinney, William R.
7
Krishnan, Jagan
7
McVay, Sarah
7
Raman, Krishnamurthy K.
7
Wright, Arnold
7
Chan, Kam C.
6
Cohen, Daniel A.
6
Dey, Aiyesha
6
Lennox, Clive
6
Li, Xu
6
Lobo, Gerald J.
6
Lu, Wei
6
Qu, Wen
6
Rama, Dasaratha V.
6
Richardson, Vernon J.
6
Ullrich, Walter
6
Wang, Xue
6
Zhang, Yan
6
Zhou, Haiyan
6
Choy, Hiu Lam
5
DeFond, Mark L.
5
Dickins, Denise
5
Feng, Nancy Chun
5
Huang, Hua-wei
5
more ...
less ...
Published in...
All
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
6
Review of accounting & finance
4
Journal of accounting, auditing & finance
3
Accounting horizons : a quarterly publication of the American Accounting Association
1
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
1
Emerging business theories for educators and practitioners
1
Managerial auditing journal
1
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
1
Review of quantitative finance and accounting
1
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
1
more ...
less ...
Source
All
ECONIS (ZBW)
20
Showing
1
-
10
of
20
Sort
Relevance
Date (newest first)
Date (oldest first)
1
The effect of managerial stock ownership on the relationship between material internal control weaknesses and audit fees
Mitra, Santanu
;
Jaggi, Bikki
;
Al-Hayale, Talal
- In:
Review of accounting & finance
16
(
2017
)
2
,
pp. 239-259
Persistent link: https://www.econbiz.de/10011738477
Saved in:
2
Auditor's downward switch, governance, and accountig conservatism
Mitra, Santanu
;
Jaggi, Bikki
;
Al-Hayale, Talal
- In:
Journal of accounting, auditing & finance
31
(
2016
)
4
,
pp. 551-581
Persistent link: https://www.econbiz.de/10011593059
Saved in:
3
The effect of auditing standard No. 5 on audit report lags
Mitra, Santanu
;
Song, Hakjoon
;
Yang, Joon Sun
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 507-527
Persistent link: https://www.econbiz.de/10011374542
Saved in:
4
Earnings quality, internal control weaknesses and industry-specialist audits
Jaggi, Bikki
;
Mitra, Santanu
;
Hossain, Mahmud
- In:
Review of quantitative finance and accounting
45
(
2015
)
1
,
pp. 1-32
Persistent link: https://www.econbiz.de/10011333141
Saved in:
5
Internal control weaknesses and accounting conservatism : evidence from the post–Sarbanes–Oxley period
Mitra, Santanu
;
Jaggi, Bikki
;
Hossain, Mahmud
- In:
Journal of accounting, auditing & finance
28
(
2013
)
2
,
pp. 152-191
Persistent link: https://www.econbiz.de/10009769250
Saved in:
6
Corporate ownership characteristics and timeliness of remediation of internal control weaknesses
Mitra, Santanu
;
Hossain, Mahmud
;
Marks, Barry R.
- In:
Managerial auditing journal
27
(
2012
)
9
,
pp. 846-877
Persistent link: https://www.econbiz.de/10009664957
Saved in:
7
Corporate governance and earnings management in the pre- and post- Sarbanes-Oxley Act Regimes : evidence from implicated option backdating firms
Hossain, Mahmud
;
Mitra, Santanu
;
Rezaee, Zabihollah
; …
- In:
Journal of accounting, auditing & finance
26
(
2011
)
2
,
pp. 279-315
Persistent link: https://www.econbiz.de/10009012101
Saved in:
8
§ 25a KWG-Führerschein für MaRisk 4.0 : eine auf Schlüsselkontrollen fokussierte Prüfung durch die Interne Revision verbessert Effektivität und Effizienz des internen Kontrollsyste...
Helfer, Michael
;
Lohs, Andreas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2011
)
5
,
pp. 176-179
Persistent link: https://www.econbiz.de/10009012886
Saved in:
9
Corporate governance attributes and remediation of internal control material weaknesses reported under SOX Section 404
Mitra, Santanu
;
Hossain, Mahmud
- In:
Review of accounting & finance
10
(
2011
)
1
,
pp. 5-29
Persistent link: https://www.econbiz.de/10008937615
Saved in:
10
Bedeutung des Internen Kontrollsystems für das Risikomanagement
Helfer, Michael
- In:
Risikomanagement und Frühwarnverfahren in …
,
(pp. 237-261)
.
2010
Persistent link: https://www.econbiz.de/10003972305
Saved in:
1
2
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->