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~isPartOf:"Auditing : a journal of practice & theory"
~isPartOf:"Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung"
~isPartOf:"Finance research letters"
~subject:"Fraud"
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Search: subject_exact:"COSO-Modell"
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103
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Auditing : a journal of practice & theory
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
Finance research letters
Issues in accounting education
7
Journal of business ethics : JOBE
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International journal of economics and financial issues : IJEFI
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Accounting horizons : a quarterly publication of the American Accounting Association
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
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Business management review : journal of the University of Dar es Salaam Business School
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Business systems research : a system view accross technology & economics : the journal of Society for Advancing Innovation and Research in Economy
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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Contemporary issues in finance : current challenges from across Europe
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Fraud Management in Kreditinstituten : Praktiken, Verhinderung, Aufdeckung
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ECONIS (ZBW)
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1
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:
2
Internal control material weakness opinions and the market's reaction to securities fraud litigation announcements
Tsai, Yu-Cheng
;
Huang, Hua Wei
- In:
Finance research letters
41
(
2021
),
pp. 1-8
Persistent link: https://www.econbiz.de/10013336126
Saved in:
3
Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof
;
Hooghiemstra, Reggy
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
Saved in:
4
Internal control weaknesses and financial reporting fraud
Donelson, Dain C.
;
Ege, Matthew S.
;
McInnis, John
- In:
Auditing : a journal of practice & theory
36
(
2017
)
3
,
pp. 45-69
Persistent link: https://www.econbiz.de/10011752546
Saved in:
5
The effect of evidence strength and internal rewards on intentions to report fraud in the Dodd-Frank regulatory environment
Brink, Alisa G.
;
Lowe, D. Jordan
;
Victoravich, Lisa M.
- In:
Auditing : a journal of practice & theory
32
(
2013
)
3
,
pp. 87-104
Persistent link: https://www.econbiz.de/10009786603
Saved in:
6
How do audit seniors respond to heightened fraud risk?
Hammersley, Jacqueline S.
;
Johnstone, Karla M.
;
Kadous, …
- In:
Auditing : a journal of practice & theory
30
(
2011
)
3
,
pp. 81-101
Persistent link: https://www.econbiz.de/10009301881
Saved in:
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