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~person:"Choy, Hiu Lam"
~person:"Helfer, Michael"
~person:"Raghunandan, K."
~person:"Reynolds-Moehrle, Jennifer Ann"
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Search: subject_exact:"Sarbanes-Oxley Act"
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Internal control
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Choy, Hiu Lam
Helfer, Michael
Raghunandan, K.
Reynolds-Moehrle, Jennifer Ann
Li, Chan
24
Hoitash, Rani
18
Hoitash, Udi
16
Sun, Lili
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Zhou, Jian
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Research in accounting regulation
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
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Review of quantitative finance and accounting
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Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
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Studies in the development of accounting thought
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ECONIS (ZBW)
37
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1
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:
2
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:
3
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:
4
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:
5
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2016 academic literature
Moehrle, S.
;
Kozloski, T.
;
Meckfessel, M.
; …
- In:
Research in accounting regulation
30
(
2018
)
1
,
pp. 49-62
Persistent link: https://www.econbiz.de/10011916360
Saved in:
6
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2017 academic literature
Moehrle, Stephen R.
;
Meckfessel, Michele
; …
- In:
Research in accounting regulation
30
(
2018
)
2
,
pp. 138-147
Persistent link: https://www.econbiz.de/10011947565
Saved in:
7
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:
8
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2015 academic literature
Moehrle, Stephen R.
;
Franzen, Laurel
;
Meckfessel, Michele
; …
- In:
Research in accounting regulation
28
(
2016
)
2
,
pp. 96-108
Persistent link: https://www.econbiz.de/10011624537
Saved in:
9
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2013 academic literature
Franzen, Laurel
;
Meckfessel, Michele
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 138-159
Persistent link: https://www.econbiz.de/10011438688
Saved in:
10
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
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