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~isPartOf:"International journal of economics and financial issues : IJEFI"
~isPartOf:"Journal of accounting and public policy"
~isPartOf:"Managerial auditing journal"
~subject:"Corporate disclosure"
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Search: subject_exact:"Internes Kontrollsystem"
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International journal of economics and financial issues : IJEFI
Journal of accounting and public policy
Managerial auditing journal
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6
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The accounting review : a publication of the American Accounting Association
4
Accounting horizons : a quarterly publication of the American Accounting Association
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Transparency and governance in a global world
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Aktuelle Herausforderungen des Bankmanagements : Münsteraner Bankentage 2006
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ECONIS (ZBW)
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"Surprise" material weakness disclosures : effects on audit fees and audit report lags
Belina, Hambisa
- In:
Journal of accounting and public policy
41
(
2022
)
6
,
pp. 1-16
Persistent link: https://www.econbiz.de/10013471519
Saved in:
2
Pro forma disclosures, audit fees, and auditor resignations
Chen, Long
;
Krishnan, Gopal
;
Pevzner, Mikhail
- In:
Journal of accounting and public policy
31
(
2012
)
3
,
pp. 237-257
Persistent link: https://www.econbiz.de/10009559163
Saved in:
3
Determinants of internal control characteristics influencing voluntary and mandatory disclosures : a Malaysian perspective
Haron, Hasnah
;
Ibrahim, Dato' Daing Nasir
;
Jeyaraman, K.
; …
- In:
Managerial auditing journal
25
(
2010
)
1/2
,
pp. 140-159
Persistent link: https://www.econbiz.de/10003937314
Saved in:
4
Investor reactions to disclosures of material internal control weaknesses
Ittonen, Kim
- In:
Managerial auditing journal
25
(
2010
)
3
,
pp. 259-268
Persistent link: https://www.econbiz.de/10003967333
Saved in:
5
The impact of the Sarbanes-Oxley Act on the corporate disclosures of information security activities
Gordon, Lawrence A.
;
Loeb, Martin P.
;
Lucyshyn, William
; …
- In:
Journal of accounting and public policy
25
(
2006
)
5
,
pp. 503-530
Persistent link: https://www.econbiz.de/10003384067
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