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  • Search: subject:"Internal control deficiency"
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Year of publication
Subject
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Internal control 5 Internes Kontrollsystem 5 Financial audit 3 Wirtschaftsprüfung 3 internal control deficiency 3 Corporate Governance 2 Corporate governance 2 Internal audit 2 Internal control deficiency 2 Interne Revision 2 material weakness 2 Accounting 1 Accrual 1 Accrual quality 1 Accruals and deferrals 1 Auditing Standard No. 2201 1 Auditor competence 1 Auskunftspflicht 1 Business 1 Business ethics 1 China 1 Compliance management 1 Compliance-Management 1 Corporate disclosure 1 Dienstleistungsqualität 1 Disclosure regulation 1 Emerging economies 1 Emerging market 1 ICD 1 IT adoption 1 IT systems 1 Information technology 1 Informationstechnik 1 Internal audit function 1 Mandatory disclosure 1 Rechnungsabgrenzung 1 Rückstellung 1 SEC enforcement action 1 Sanction 1 Sanktion 1
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Online availability
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Undetermined 3 Free 1
Type of publication
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Article 5 Other 1
Type of publication (narrower categories)
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Article in journal 5 Aufsatz in Zeitschrift 5
Language
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English 5 Undetermined 1
Author
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Bucaro, Anthony C. 1 Chang, Yu-tzung 1 Chen, Hanchung 1 Cheng, Rainbow K. 1 Chi, Wuchun 1 Deng, Kebin 1 Hermanson, Dana R. 1 Hu, Fang 1 Keyser, John D. 1 Koo, Tian-lih 1 Marley, Robert 1 Mellon, Mark J. 1 Tian, Gary Gang 1 Yang, Ming-hsien 1 Ye, Zhongxia Shelly 1 Zhong, Ziying 1
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Published in...
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Issues in accounting education 2 Journal of contemporary accounting & economics 2 International journal of business and systems research 1
Source
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ECONIS (ZBW) 5 BASE 1
Showing 1 - 6 of 6
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Classifying internal control deficiencies : the case of Magnum Hunter Resources Corporation
Bucaro, Anthony C.; Keyser, John D. - In: Issues in accounting education 39 (2024) 2, pp. 119-131
Persistent link: https://www.econbiz.de/10014536498
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Does the disclosure of internal control deficiency matter for accrual quality? : evidence from China
Deng, Kebin; Hu, Fang; Tian, Gary Gang; Zhong, Ziying - In: Journal of contemporary accounting & economics 18 (2022) 1, pp. 1-20
Persistent link: https://www.econbiz.de/10013210026
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The impact of internal audit attributes on the effectiveness of internal control over operations and compliance
Chang, Yu-tzung; Chen, Hanchung; Cheng, Rainbow K.; … - In: Journal of contemporary accounting & economics 15 (2019) 1, pp. 1-19
Persistent link: https://www.econbiz.de/10012016435
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Why Do Some Accelerated Filers with SOX Section 404 Material Weaknesses Provide Early Warning under Section 302?
Hermanson, Dana R.; Ye, Zhongxia Shelly - 2009
During the first year of the SOX Section 404 reporting requirements (effective November 15, 2004), many adverse Section 404 audit reports were a "surprise'' in that management had not previously warned investors of the internal control deficiencies (ICDs) in SEC filings under Section 302...
Persistent link: https://www.econbiz.de/10009459070
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The impact of information technology adoption on internal controls adaption
Yang, Ming-hsien; Koo, Tian-lih - In: International journal of business and systems research 8 (2014) 1, pp. 14-33
Persistent link: https://www.econbiz.de/10010423858
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Roger's dilemma : a situational examination of ethical behavior in the presence of internal control deficiencies
Mellon, Mark J.; Marley, Robert - In: Issues in accounting education 28 (2013) 2, pp. 337-351
Persistent link: https://www.econbiz.de/10009760649
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