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~person:"Choy, Hiu Lam"
~person:"Dey, Aiyesha"
~person:"Helfer, Michael"
~person:"Raghunandan, K."
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Internal control
35
Internes Kontrollsystem
35
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13
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Financial audit
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Choy, Hiu Lam
Dey, Aiyesha
Helfer, Michael
Raghunandan, K.
Li, Chan
24
Hoitash, Rani
18
Hoitash, Udi
16
Sun, Lili
16
Zhou, Jian
16
Bedard, Jean C.
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Elder, Randal J.
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Mitra, Santanu
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7
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
6
Auditing : a journal of practice & theory
4
Accounting horizons : a quarterly publication of the American Accounting Association
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
The accounting review : a publication of the American Accounting Association
2
Annals of operations research ; 229
1
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
1
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1
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1
Journal of accounting and public policy
1
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1
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1
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1
New frontiers in enterprise risk management
1
Omega : the international journal of management science
1
Praktikerhandbuch / Revision, IT & Orga
1
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
1
Research in governmental and nonprofit accounting
1
Review of quantitative finance and accounting
1
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
1
Socio-economic planning sciences : the international journal of public sector decision-making
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ECONIS (ZBW)
35
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1
Enhancing and updating Cohen, Dey, and Lys's (2008) methodological framework to re-examine the relation between accrual-based and real earnings management after SOX
Pincus, Morton
;
Wu, Shijia
- In:
Journal of financial reporting : a publication of the …
8
(
2023
)
1
,
pp. 3-10
Persistent link: https://www.econbiz.de/10014318179
Saved in:
2
Restating internal control reports following financial statement restatements : determinants and consequences
Feng, Mei
;
Li, Chan
;
Raghunandan, K.
;
Sun, Lili
- In:
Contemporary accounting research : the journal of the …
39
(
2022
)
1
,
pp. 117-156
Persistent link: https://www.econbiz.de/10013165364
Saved in:
3
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben & Erwartungen der Bankenaufsicht : Schlüsselkontrollen implementieren & optimieren : Kontrollrahmen & Risikoanalysen : P...
Helfer, Michael
(
ed.
);
Geiersbach, Karsten
(
ed.
); …
-
2020
-
3. Auflage
Persistent link: https://www.econbiz.de/10012213025
Saved in:
4
Shareholder dissatisfaction and subsequent audit outcomes
Tanyi, Paul N.
;
Rama, Dasaratha V.
;
Raghunandan, K.
; …
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 181-200
Persistent link: https://www.econbiz.de/10012437353
Saved in:
5
Internal auditing in India and China : some empirical evidence and issues for research
Narayanaswamy, R.
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
Journal of accounting, auditing & finance : JAAF
34
(
2019
)
4
,
pp. 511-523
Persistent link: https://www.econbiz.de/10012170026
Saved in:
6
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:
7
An empirical study of returns to scale of CPA firms in the post SOX era
Chang, Hsihui
;
Choy, Hiu Lam
;
Hwang, Iny
-
2015
Persistent link: https://www.econbiz.de/10011283650
Saved in:
8
Early warnings of internal control problems : additional evidence
Munsif, Vishal
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
Auditing : a journal of practice & theory
32
(
2013
)
2
,
pp. 171-188
Persistent link: https://www.econbiz.de/10009751171
Saved in:
9
Market reactions to appointment of audit committee directors post-SOX : a note
Singhvi, Meghna
;
Raghunandan, K.
;
Mishra, Suchismita
- In:
Journal of accounting and public policy
32
(
2013
)
1
,
pp. 84-89
Persistent link: https://www.econbiz.de/10009695946
Saved in:
10
Corporate governance reform and executive incentives : implications for investments and risk taking
Cohen, Daniel A.
;
Dey, Aiyesha
;
Lys, Thomas
- In:
Contemporary accounting research : a journal of the …
30
(
2013
)
4
,
pp. 1296-1332
Persistent link: https://www.econbiz.de/10010247740
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