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Search: subject:"Internal Control Weaknesses"
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Internal control
35
Internes Kontrollsystem
33
Internal control weaknesses
19
internal control weaknesses
19
Corporate governance
17
Corporate Governance
16
Financial audit
10
Wirtschaftsprüfung
10
Internal audit
6
Interne Revision
6
Audit fees
5
Fee (Remuneration)
5
Honorar
5
China
4
SOX 404
4
Accounting fraud
3
Accounting policy
3
Betrug
3
Bilanzdelikt
3
Bilanzpolitik
3
Fraud
3
Führungskräfte
3
Managers
3
United States of America
3
Accounting
2
Accrual
2
Accruals and deferrals
2
Agency problem
2
Auditing
2
Berichtswesen
2
Betriebliche Liquidität
2
Cash management
2
Cash-Management
2
Company-level versus account-specific ICW
2
Corporate cash holdings
2
Corporate disclosure
2
Corporate liquidity
2
Dienstleistungsqualität
2
Discretionary accruals
2
Economic crime
2
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Undetermined
30
Free
7
CC license
1
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Article
42
Book / Working Paper
1
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Article in journal
33
Aufsatz in Zeitschrift
33
research-article
3
Article
1
Graue Literatur
1
Hochschulschrift
1
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1
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English
37
Undetermined
5
French
1
Author
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Mitra, Santanu
4
Albring, Susan M.
3
Elder, Randal J.
3
Jaggi, Bikki
3
Al-Hayale, Talal
2
Boulhaga, Mounia
2
Bouri, Abdelfettah
2
Choi, Jong-Hag
2
Guo, Jun
2
Hossain, Mahmud
2
Huang, Pinghsun
2
Keane, Matthew J.
2
Lee, Joonil
2
Li, Han
2
Ma, Tongshu
2
Sonu, Catherine Heyjung
2
Xu, Hongkang
2
Xu, Xiaolu
2
Zhang, Yan
2
Aier, Jagadison K.
1
Al-Beity, Shufaa
1
Altschuller, Shoshana
1
Alzeban, Abdulaziz
1
Basu, Sudipta
1
Ben Abdennebi, Abir
1
Boritz, Jefim E.
1
Burt, Ian
1
Cao, Jian
1
Cao, Yue
1
Chen, Kevin C. W.
1
Chen, Szu-fan
1
Chen, Xian
1
Chen, Yunhao
1
Chung, Kwang-Hyun
1
Dao, Mai
1
Deng, Chun-mei
1
Donelson, Dain C.
1
E-Vahdati, Sahar
1
Edmonds, Christopher T.
1
Ege, Matthew S.
1
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Auditing : a journal of practice & theory
4
Review of Accounting and Finance
3
International journal of accounting, auditing and performance evaluation : IJAAPE
2
Journal of accounting and public policy
2
Review of quantitative finance and accounting
2
Accounting forum : advancing the interdisciplinary and global connection of accounting research
1
Accounting horizons : a quarterly publication of the American Accounting Association
1
Advances in accounting : a research annual
1
Business management review : journal of the University of Dar es Salaam Business School
1
China Journal of Accounting Research
1
China journal of accounting research : CJAR
1
Corporate social responsibility and environmental management
1
Electronic commerce research
1
Finance research letters
1
International Advances in Economic Research
1
International Journal of Accounting, Auditing and Performance Evaluation
1
International Journal of Financial Research
1
International journal of accounting information systems
1
International journal of financial research
1
International journal of technology, policy and management : IJTPM
1
Journal of Banking & Finance
1
Journal of accounting, auditing & finance
1
Journal of banking & finance
1
Journal of business finance & accounting : JBFA
1
Journal of management accounting research : JMAR
1
Journal of management control
1
Managerial Auditing Journal
1
Pacific-Basin finance journal
1
Review of accounting & finance
1
Review of accounting studies
1
Spanish journal of finance & accounting : the official journal of AECA - Asociación Española de Contabilidad y Administración de Empresas
1
The international journal of accounting : TIJA
1
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
1
The journal of operational risk
1
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ECONIS (ZBW)
34
RePEc
5
Other ZBW resources
3
EconStor
1
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1
Environmental, social and governance ratings and firm performance : the moderating role of internal control quality
Boulhaga, Mounia
;
Bouri, Abdelfettah
;
Elamer, Ahmed A.
; …
- In:
Corporate social responsibility and environmental management
30
(
2023
)
1
,
pp. 134-145
Persistent link: https://www.econbiz.de/10014245501
Saved in:
2
Effects of
internal
control
weaknesses
, financial independence and size on quality of financial statements in the Tanzanian local government authorities
Al-Beity, Shufaa
- In:
Business management review : journal of the University …
25
(
2022
)
1
,
pp. 60-74
Persistent link: https://www.econbiz.de/10013349324
Saved in:
3
The effect of internal control quality on real and accrual-based earnings management : evidence from France
Boulhaga, Mounia
;
Bouri, Abdelfettah
;
Elbardan, Hany
- In:
Journal of management control
33
(
2022
)
4
,
pp. 545-567
Persistent link: https://www.econbiz.de/10013453666
Saved in:
4
Regulatory fragmentation and
internal
control
weaknesses
Xu, Hongkang
- In:
Journal of accounting and public policy
44
(
2024
),
pp. 1-19
Persistent link: https://www.econbiz.de/10015056823
Saved in:
5
An examination of the terminal year in an auditor-client relationship
Aier, Jagadison K.
;
Jones, Keith L.
;
Lian, Qiyang
; …
- In:
Accounting horizons : a quarterly publication of the …
38
(
2024
)
2
,
pp. 1-25
Persistent link: https://www.econbiz.de/10014576908
Saved in:
6
Generalist CEOs, management risk and
internal
control
weaknesses
Xu, Xiaolu
- In:
Journal of business finance & accounting : JBFA
51
(
2024
)
1/2
,
pp. 209-239
Persistent link: https://www.econbiz.de/10014481160
Saved in:
7
Disclosure of
internal
control
weaknesses
and auditors' litigation risk
Chen, Kevin C. W.
;
Chen, Szu-fan
- In:
Auditing : a journal of practice & theory
43
(
2024
)
1
,
pp. 51-71
Persistent link: https://www.econbiz.de/10014487000
Saved in:
8
The role of adverse outcomes in municipal debt costs
Edmonds, Christopher T.
;
Leece, Ryan D.
;
Vermeer, Beth Y.
; …
- In:
Advances in accounting : a research annual
63
(
2023
),
pp. 1-13
Persistent link: https://www.econbiz.de/10014495792
Saved in:
9
Auditors' responses and whistleblowing allegations
Zhou, Fuzhao
- In:
Finance research letters
58
(
2023
)
2
,
pp. 1-10
Persistent link: https://www.econbiz.de/10014584577
Saved in:
10
Double trouble? : IRS's attention to financial accounting restatements
Fox, Zackery D.
;
Wilson, Ryan J.
- In:
Review of accounting studies
28
(
2023
)
4
,
pp. 2002-2038
Persistent link: https://www.econbiz.de/10015127397
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