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~isPartOf:"Accounting horizons : a quarterly publication of the American Accounting Association"
~isPartOf:"Finance research letters"
~subject:"Internal control"
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Accounting horizons : a quarterly publication of the American Accounting Association
Finance research letters
International journal of auditing : IJA
12
Managerial auditing journal
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
The accounting review : a publication of the American Accounting Association
7
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6
International journal of accounting information systems
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Issues in accounting education
4
Journal of international business and economics : JIBE
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
International journal of economics and financial issues : IJEFI
3
Journal of management & governance
3
Research in accounting regulation
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
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Emerging Markets Journal : EMAJ
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HMD : Praxis der Wirtschaftsinformatik
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Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
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ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
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Accounting & taxation : AT
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Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
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ECONIS (ZBW)
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1
Mandatory internal control audit and corporate financialization
Chen, Qianqian
;
Chen, Zhi
- In:
Finance research letters
62
(
2024
)
1
,
pp. 1-8
Persistent link: https://www.econbiz.de/10014530777
Saved in:
2
Corporate financialization, internal control and financial fraud
Tian, Junmin
;
Sun, Hui
- In:
Finance research letters
56
(
2023
),
pp. 1-6
Persistent link: https://www.econbiz.de/10014473578
Saved in:
3
The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
3
,
pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
Saved in:
4
The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Bhattacharjee, Sudip
;
Maletta, Mario J.
;
Moreno, Kimberly K.
- In:
Accounting horizons : a quarterly publication of the …
30
(
2016
)
2
,
pp. 225-238
Persistent link: https://www.econbiz.de/10011508330
Saved in:
5
Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford
;
Bedard, Jean C.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
4
,
pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
Saved in:
6
Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany
;
Jans, Mieke
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
Saved in:
7
Enhancing the auditor's report : to what extent is there support for the iaasb's proposed changes?
Simnett, Roger
;
Huggins, Anna
- In:
Accounting horizons : a quarterly publication of the …
28
(
2014
)
4
,
pp. 719-747
Persistent link: https://www.econbiz.de/10010472932
Saved in:
8
Serving two masters : the association between audit committee internal audit oversight and internal audit activities
Abbott, Lawrence J.
;
Parker, Susan
;
Peters, Gary F.
- In:
Accounting horizons : a quarterly publication of the …
24
(
2010
)
1
,
pp. 1-24
Persistent link: https://www.econbiz.de/10003976418
Saved in:
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