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~person:"Dickins, Denise"
~person:"Raghunandan, K."
~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Financial audit
41
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41
Internal control
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audit fees
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Dickins, Denise
Raghunandan, K.
Li, Chan
16
Hoitash, Rani
14
Hoitash, Udi
12
Sun, Lili
12
Bedard, Jean C.
10
Elder, Randal J.
10
Krishnan, Jayanthi
9
Mitra, Santanu
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Lamoreaux, Phillip T.
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Shepardson, Marcy L.
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Rama, Dasaratha V.
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7
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7
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7
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6
Gul, Ferdinand A.
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Joe, Jennifer R.
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Krishnan, Jagan
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Lennox, Clive S.
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Schroeder, Joseph H.
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Gramling, Audrey A.
5
Hogan, Chris E.
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Hossain, Mahmud
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Raman, Krishnamurthy K.
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Chang, Hsihui
4
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4
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Auditing : a journal of practice & theory
3
Accounting horizons : a quarterly publication of the American Accounting Association
2
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
International journal of corporate governance : IJCG
1
Issues in accounting education
1
Journal of accounting, auditing & finance : JAAF
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Regulation : the Cato review of business and government
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ECONIS (ZBW)
13
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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
COSO 2013 : aligning internal controls and principles
Dickins, Denise
;
Fay, Rebecca G.
- In:
Issues in accounting education
32
(
2017
)
3
,
pp. 117-127
Persistent link: https://www.econbiz.de/10011746132
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
For better or worse : a study of auditors' practices under auditing standard no. 7
Dickins, Denise
;
Fay, Rebecca
;
Daughtery, Brian
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 174-186
Persistent link: https://www.econbiz.de/10011438703
Saved in:
7
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:
8
Knowledge transfer among experts : lessons from audit partner rotation
Daugherty, Brian
;
Dickins, Denise
;
Higgs, Julia
- In:
International journal of corporate governance : IJCG
3
(
2012
)
2/4
,
pp. 210-224
Persistent link: https://www.econbiz.de/10009764660
Saved in:
9
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
Saved in:
10
Audit fees after remediation of internal control weaknesses
Munsif, Vishal
;
Raghunandan, K.
;
Rama, Dasaratha V.
; …
- In:
Accounting horizons : a quarterly publication of the …
25
(
2011
)
1
,
pp. 87-105
Persistent link: https://www.econbiz.de/10009011763
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