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  • Search: subject:"Internal control audits"
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Year of publication
Subject
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Financial audit 5 Internal control 5 Internes Kontrollsystem 5 Wirtschaftsprüfung 5 internal control audits 3 Corporate Governance 2 Corporate governance 2 Dienstleistungsqualität 2 Internal control audits 2 Service quality 2 404(b) 1 Accounting 1 Accounting policy 1 Accrual 1 Bilanzpolitik 1 China 1 Corporate disclosure 1 Discretionary accruals 1 Earnings announcement 1 Earnings forecasts 1 Forecast 1 Forecasting model 1 Gewinn 1 Gewinnprognose 1 Human capital 1 Humankapital 1 ICFR 1 Information disclosure 1 Internal audit 1 Interne Revision 1 Management forecast accuracy 1 PCAOB Auditing Standard No. 5 (AS5) 1 Personalbeschaffung 1 Profit 1 Prognose 1 Prognoseverfahren 1 Quality management 1 Qualitätsmanagement 1 Rechnungswesen 1 Recruitment 1
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Online availability
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Undetermined 4
Type of publication
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Article 5
Type of publication (narrower categories)
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Article in journal 5 Aufsatz in Zeitschrift 5
Language
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English 5
Author
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Shepardson, Marcy L. 2 Guo, Shijun 1 Kinney, William R. 1 Krishnan, Jagan 1 Krishnan, Jayanthi 1 Lennox, Clive 1 Maex, Steven A. 1 Martin, Roger Dean 1 Schroeder, Joseph H. 1 Wu, Xi 1 Xia, Yanchun 1 Zhang, Huan 1
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Published in...
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The accounting review : a publication of the American Accounting Association 2 Accounting horizons : a quarterly publication of the American Accounting Association 1 Pacific-Basin finance journal 1 Review of accounting studies 1
Source
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ECONIS (ZBW) 5
Showing 1 - 5 of 5
Cover Image
Does audit firm hiring of former PCAOB personnel improve audit quality?
Krishnan, Jagan; Krishnan, Jayanthi; Maex, Steven A. - In: Review of accounting studies 29 (2024) 4, pp. 3130-3175
Persistent link: https://www.econbiz.de/10015133823
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Mandatory internal control audits and management earnings forecast
Xia, Yanchun; Zhang, Huan; Guo, Shijun - In: Pacific-Basin finance journal 85 (2024), pp. 1-19
Persistent link: https://www.econbiz.de/10014575597
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Mandatory internal control audits, audit adjustments, and financial reporting quality : evidence from China
Lennox, Clive; Wu, Xi - In: The accounting review : a publication of the American … 97 (2022) 1, pp. 341-364
Persistent link: https://www.econbiz.de/10013161600
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Do SOX 404 control audits and management assessments improve overall internall control system quality?
Schroeder, Joseph H.; Shepardson, Marcy L. - In: The accounting review : a publication of the American … 91 (2016) 5, pp. 1513-1541
Persistent link: https://www.econbiz.de/10011564238
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Reflections on a decade of SOX 404(b) audit production and alternatives
Kinney, William R.; Martin, Roger Dean; Shepardson, Marcy L. - In: Accounting horizons : a quarterly publication of the … 27 (2013) 4, pp. 799-813
Persistent link: https://www.econbiz.de/10010244057
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