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~person:"Choy, Hiu Lam"
~person:"Helfer, Michael"
~person:"Raghunandan, K."
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Internal control
25
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Choy, Hiu Lam
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Zhou, Jian
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Sun, Lili
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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
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Accounting horizons : a quarterly publication of the American Accounting Association
2
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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New frontiers in enterprise risk management
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Omega : the international journal of management science
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Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
1
Research in governmental and nonprofit accounting
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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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Socio-economic planning sciences : the international journal of public sector decision-making
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ECONIS (ZBW)
25
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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
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:
3
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:
4
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:
5
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:
6
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:
7
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:
8
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:
9
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:
10
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
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