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  • Search: subject:"Internal Control Weaknesses"
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Year of publication
Subject
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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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Online availability
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Undetermined 30 Free 7 CC license 1
Type of publication
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Article 42 Book / Working Paper 1
Type of publication (narrower categories)
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Article in journal 33 Aufsatz in Zeitschrift 33 research-article 3 Article 1 Graue Literatur 1 Hochschulschrift 1 Non-commercial literature 1
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Language
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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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Published in...
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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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Source
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ECONIS (ZBW) 34 RePEc 5 Other ZBW resources 3 EconStor 1
Showing 1 - 10 of 43
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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
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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
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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
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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
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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
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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
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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
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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
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Auditors' responses and whistleblowing allegations
Zhou, Fuzhao - In: Finance research letters 58 (2023) 2, pp. 1-10
Persistent link: https://www.econbiz.de/10014584577
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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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