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~person:"Choy, Hiu Lam"
~person:"Helfer, Michael"
~person:"Raghunandan, K."
~subject:"Internes Kontrollsystem"
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Search: subject_exact:"Sarbanes-Oxley Act"
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Internes Kontrollsystem
Internal control
28
Risikomanagement
12
Risk management
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Wirtschaftsprüfung
12
Deutschland
11
Financial audit
11
Germany
11
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Choy, Hiu Lam
Helfer, Michael
Raghunandan, K.
Li, Chan
24
Hoitash, Rani
18
Hoitash, Udi
16
Sun, Lili
16
Zhou, Jian
16
Bedard, Jean C.
15
Elder, Randal J.
14
Mitra, Santanu
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Moehrle, Stephen R.
13
Krishnan, Jayanthi
12
Krishnan, Jagan
11
Wright, Arnold
11
Karolyi, G. Andrew
10
Lobo, Gerald J.
10
Zhang, Yan
10
Zhou, Haiyan
10
Bungartz, Oliver
9
Chan, Kam C.
9
Chang, Hsihui
9
DeFond, Mark L.
9
Doidge, Craig
9
Hossain, Mahmud
9
Rama, Dasaratha V.
9
Reynolds-Moehrle, Jennifer Ann
9
Kinney, William R.
8
Lamoreaux, Phillip T.
8
Schroeder, Joseph H.
8
Shepardson, Marcy L.
8
Thibodeau, Jay C.
8
Wang, Xue
8
Zhou, Nan
8
Akhigbe, Aigbe O.
7
Dey, Aiyesha
7
Feng, Mei
7
Graham, Lynford
7
Hochberg, Yael V.
7
Lu, Wei
7
McVay, Sarah
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
Annals of operations research ; 229
1
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
Journal of accounting and public policy
1
Journal of accounting, auditing & finance : JAAF
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
1
The accounting review : a publication of the American Accounting Association
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ECONIS (ZBW)
28
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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
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:
6
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:
7
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:
8
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:
9
Shareholder voting on auditor selection, audit fees, and audit quality
Dao, Mai
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
The accounting review : a publication of the American …
87
(
2012
)
1
,
pp. 149-171
Persistent link: https://www.econbiz.de/10009506461
Saved in:
10
Effect of the Sarbanes-Oxley act on CEOs' stock ownership and pay-performance sensitivity
Chang, Hsihui
;
Choy, Hiu Lam
;
Wan, Kam-ming
- In:
Review of quantitative finance and accounting
38
(
2012
)
2
,
pp. 177-207
Persistent link: https://www.econbiz.de/10009532223
Saved in:
1
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