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Search: subject:"Internal control over financial reporting"
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Internal control
18
Internes Kontrollsystem
18
Financial audit
12
Wirtschaftsprüfung
12
internal control over financial reporting
10
Accounting
8
Internal control over financial reporting
8
Rechnungswesen
7
Berichtswesen
6
Reporting
6
Corporate Governance
5
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material weakness
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4
Quality management
4
Qualitätsmanagement
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Corporate disclosure
3
Financial statement audit
3
Jahresabschlussprüfung
3
Unternehmenspublizität
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SOX
2
Sarbanes-Oxley Act
2
Section 404
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Accounting policy
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Assurance services
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Auditing Standard No. 2201
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Gramling, Audrey A.
3
Dowdell, Thomas D.
2
Herda, David N.
2
Li, Chan
2
McVay, Sarah
2
Notbohm, Matthew A.
2
Vandervelde, Scott D.
2
Anantharaman, Divya
1
Bhaskar, Lori Shefchik
1
Bucaro, Anthony C.
1
Caban-Garcia, Maria T.
1
Chen, Hanwen
1
Cheng, Mei
1
D'Mello, Ranjan
1
Dang, Li
1
Dhaliwal, Dan
1
Fang, Qiaoling
1
Feng, Mei
1
Figueroa, Carmen B. Ríos
1
Gao, Xinghua
1
Gunn, Joshua L.
1
Han, Jing
1
Jia, Yonghong
1
Jovetić, Slavica
1
Karapavlović, Nemanja
1
Keyser, John D.
1
Kravet, Todd D.
1
Li, Ting
1
Liao, Lin
1
Ljubisavljević, Snežana
1
O'Donnell, Ed
1
O'Donnell, Edward F.
1
Perols, Johan L.
1
Perols, Rebecca R.
1
Petruska, Karin A.
1
Radu, Camélia
1
Schneider, Arnold
1
Segalin Zanella, Aline
1
Skaife, Hollis
1
Strawser, Jerry R.
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Accounting horizons : a quarterly publication of the American Accounting Association
3
The accounting review : a publication of the American Accounting Association
3
Journal of international accounting research
2
Research in accounting regulation
2
Review of accounting studies
2
Advances in accounting behavioral research
1
China journal of accounting studies
1
International journal of auditing : IJA
1
International journal of disclosure and governance
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Issues in accounting education
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Journal of Accounting and Economics
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Journal of Financial Crime
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Managerial auditing journal
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ECONIS (ZBW)
19
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RePEc
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1
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1
Is integrated auditing superior to separate auditing? : evidence from China
Dang, Li
;
Fang, Qiaoling
- In:
China journal of accounting studies
10
(
2022
)
3
,
pp. 345-366
auditing of
internal
control
over
financial
reporting
(ICFR) and financial statements and companies that have separate auditing …
Persistent link: https://www.econbiz.de/10013539110
Saved in:
2
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
Saved in:
3
The determinants of the decisions between integrated and non-integrated audits from the perspective of corporate governance
Yin, Meiqun
;
Wang, Liyang
;
Zhang, Jidong
;
Han, Jing
- In:
International journal of disclosure and governance
21
(
2024
)
2
,
pp. 241-251
Persistent link: https://www.econbiz.de/10014583975
Saved in:
4
Do adverse opinions on
internal
control
over
financial
reporting
lead to changes in reporting format?
Strawser, Jerry R.
- In:
Accounting horizons : a quarterly publication of the …
38
(
2024
)
3
,
pp. 125-134
Persistent link: https://www.econbiz.de/10015071388
Saved in:
5
The impact of auditors creating flowcharts on auditors' understanding of the flow of transactions and internal control evaluation
Perols, Rebecca R.
;
Perols, Johan L.
- In:
Managerial auditing journal
39
(
2024
)
7
,
pp. 779-798
Persistent link: https://www.econbiz.de/10015107953
Saved in:
6
Is it better to kill two birds with one stone? : internal control audit quality and qudit costs for integrated versus nonintegrated audits
Gunn, Joshua L.
;
Li, Chan
;
Liao, Lin
;
Zhou, Shan
- In:
The accounting review : a publication of the American …
98
(
2023
)
1
,
pp. 251-283
Persistent link: https://www.econbiz.de/10014234226
Saved in:
7
The effectiveness of the auditor’s opinion on the internal controls over financial reporting
Radu, Camélia
;
Segalin Zanella, Aline
- In:
Journal of Financial Crime
30
(
2022
)
4
,
pp. 927-939
Purpose Recent studies have concluded that auditors underreport existing
internal
control
over
financial
reporting
…
Persistent link: https://www.econbiz.de/10014866355
Saved in:
8
Going too far is as bad as not going far enough : an inverted U-shaped relationship between internal controls and operational efficiency
Chen, Hanwen
;
Li, Ting
;
Zhang, Chuancai
- In:
Journal of international accounting research
20
(
2021
)
2
,
pp. 25-50
Persistent link: https://www.econbiz.de/10012648613
Saved in:
9
Do consulting services performed by internal auditors influence their subsequent assessments when performing assurance services?
Gramling, Audrey A.
;
Schneider, Arnold
;
Bhaskar, Lori …
- In:
Advances in accounting behavioral research
21
(
2019
),
pp. 69-95
Persistent link: https://www.econbiz.de/10011954156
Saved in:
10
Audit office experience with SOX 404(b) filers and SOX 404 audit quality
Anantharaman, Divya
;
Wans, Nader
- In:
The accounting review : a publication of the American …
94
(
2019
)
4
,
pp. 1-43
Persistent link: https://www.econbiz.de/10012118759
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