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~isPartOf:"Auditing : a journal of practice & theory"
~person:"Raghunandan, K."
~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
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Raghunandan, K.
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Auditing : a journal of practice & theory
Accounting horizons : a quarterly publication of the American Accounting Association
2
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
Journal of accounting, auditing & finance : JAAF
1
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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:
2
Internal control reporting and audit report lags : further evidence
Munsif, Vishal
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
Auditing : a journal of practice & theory
31
(
2012
)
3
,
pp. 203-218
Persistent link: https://www.econbiz.de/10009614970
Saved in:
3
Audit fees of initial audit engagements before and after SOX
Huang, Hua-wei
;
Raghunandan, K.
;
Rama, Dasaratha
- In:
Auditing : a journal of practice & theory
28
(
2009
)
1
,
pp. 171-190
Persistent link: https://www.econbiz.de/10003863385
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