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  • Search: subject:"Internal control weakness"
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Year of publication
Subject
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internal control weakness 5 Internal control 4 Internes Kontrollsystem 4 Internal control weakness 3 CFO competence 2 CFO qualification 2 Dienstleistungsqualität 2 Financial Accounting background 2 Financial audit 2 Führungskräfte 2 Managers 2 Seniority 2 Service quality 2 TSE 2 Wirtschaftsprüfung 2 audit expectation gap 2 audit opinion shopping 2 audit performance 2 audit report lag 2 audit report quality 2 corporate performance 2 earnings management 2 related party transactions 2 social capital 2 Accounting 1 Accounting policy 1 Aktiengesellschaft 1 Audit fee discounting 1 Audit market competition 1 Auditor's report 1 Bestätigungsvermerk 1 Betriebliche Finanzwirtschaft 1 Bilanzpolitik 1 China 1 Corporate Governance 1 Corporate governance 1 Fee (Remuneration) 1 Financial managers 1 Financial statement audit 1 Finanzmanager 1
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Online availability
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Free 8 CC license 3
Type of publication
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Article 8
Type of publication (narrower categories)
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Article in journal 4 Aufsatz in Zeitschrift 4 Article 3
Language
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English 8
Author
All
Al-janabi, Ahmed 2 Appolloni, Andrea 2 Azghandi, Maryamalsadat Mousavi 2 Daneshpou, Ebrahim 2 Jabbari, Sahar 2 Ranjbar, Hossien Rezaei 2 Shahmohammadi, Seyedmohammadali 2 Tarighi, Hossein 2 Venezia, Chiulien C. 2 Yang, Tzu-Ya 2 Yeh, Yaying C. 2 Zimon, Grzegorz 2 Domnisoru, Sorinel 1 Huang, Hua Wei 1 Liu, Wu-Po 1 Vinatoru, Sorin-Sandu 1
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Published in...
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Financial Internet Quarterly 1 Financial internet quarterly 1 Journal of Risk and Financial Management 1 Journal of risk and financial management : JRFM 1 Research in international business and finance 1 Revista Tinerilor Economisti (The Young Economists Journal) 1 Risks 1 Risks : open access journal 1
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Source
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ECONIS (ZBW) 4 EconStor 3 RePEc 1
Showing 1 - 8 of 8
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Internal control opinion shopping : does initial audit fee discounting matter?
Liu, Wu-Po; Huang, Hua Wei - In: Research in international business and finance 69 (2024), pp. 1-14
Persistent link: https://www.econbiz.de/10015052368
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The effect of social capital on auditor's performance
Azghandi, Maryamalsadat Mousavi; Jabbari, Sahar; … - In: Journal of Risk and Financial Management 16 (2023) 2, pp. 1-22
capital decreases audit opinion shopping, audit expectation gap, internal control weakness, and audit report lag. Therefore …
Persistent link: https://www.econbiz.de/10014332866
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The effect of social capital on auditor's performance
Azghandi, Maryamalsadat Mousavi; Jabbari, Sahar; … - In: Journal of risk and financial management : JRFM 16 (2023) 2, pp. 1-22
capital decreases audit opinion shopping, audit expectation gap, internal control weakness, and audit report lag. Therefore …
Persistent link: https://www.econbiz.de/10014305665
Saved in:
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The relationship between CFO qualifications and internal control weakness
Yeh, Yaying C.; Venezia, Chiulien C.; Yang, Tzu-Ya - In: Financial Internet Quarterly 18 (2022) 2, pp. 21-29
This study explores the relationship between CFO qualifications and a firm's internal control weakness (ICWs). We use …- ground and seniority with internal control weakness, indicating firms with higher quality CFOs experience a lower number of … ICWs. CFO education level, however, is not related with a firm's internal control weakness. The results imply that capable …
Persistent link: https://www.econbiz.de/10013466304
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The relationship between CFO qualifications and internal control weakness
Yeh, Yaying C.; Venezia, Chiulien C.; Yang, Tzu-Ya - In: Financial internet quarterly 18 (2022) 2, pp. 21-29
This study explores the relationship between CFO qualifications and a firm's internal control weakness (ICWs). We use …- ground and seniority with internal control weakness, indicating firms with higher quality CFOs experience a lower number of … ICWs. CFO education level, however, is not related with a firm's internal control weakness. The results imply that capable …
Persistent link: https://www.econbiz.de/10013252657
Saved in:
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Earnings management, related party transactions and corporate performance: The moderating role of internal control
Zimon, Grzegorz; Appolloni, Andrea; Tarighi, Hossein; … - In: Risks 9 (2021) 8, pp. 1-26
role of internal control weakness (ICW) in the relationship between them. The study sample includes 108 Iranian …
Persistent link: https://www.econbiz.de/10013200810
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Earnings management, related party transactions and corporate performance : the moderating role of internal control
Zimon, Grzegorz; Appolloni, Andrea; Tarighi, Hossein; … - In: Risks : open access journal 9 (2021) 8, pp. 1-26
role of internal control weakness (ICW) in the relationship between them. The study sample includes 108 Iranian …
Persistent link: https://www.econbiz.de/10012612390
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Auditor independence, audit committee quality and internal control weaknesses
Domnisoru, Sorinel; Vinatoru, Sorin-Sandu - In: Revista Tinerilor Economisti (The Young Economists Journal) 1 (2008) 11, pp. 7-12
are more likely to be identified with an internal control weakness, if their audit committees have less financial … more likely to be identified with an internal control weakness, if their auditors are more independent. In addition, firms …
Persistent link: https://www.econbiz.de/10005607174
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