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  • Search: subject:"Material weakness"
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Year of publication
Subject
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Internal control 53 Internes Kontrollsystem 53 material weakness 33 Financial audit 27 Wirtschaftsprüfung 27 Berichtswesen 25 Reporting 25 Corporate Governance 15 Corporate governance 15 Accounting 12 internal control 12 Material weakness 10 Corporate disclosure 9 Rechnungswesen 9 Unternehmenspublizität 9 internal control material weakness 8 Accounting policy 7 Bilanzpolitik 7 Dienstleistungsqualität 7 Service quality 7 Führungskräfte 6 Managers 6 Quality management 6 Qualitätsmanagement 6 Financial statement 5 Internal control material weakness 5 Jahresabschluss 5 internal controls 5 Fee (Remuneration) 4 Honorar 4 Information technology 4 Informationstechnik 4 Internal audit 4 Interne Revision 4 Risiko 4 Risk 4 SOX 404 4 Sarbanes-Oxley Act 4 financial reporting quality 4 Accrual 3
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Online availability
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Undetermined 48 Free 8 CC license 1
Type of publication
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Article 66 Other 2
Type of publication (narrower categories)
All
Article in journal 60 Aufsatz in Zeitschrift 60 Article 1 research-article 1
Language
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English 62 Undetermined 6
Author
All
Haislip, Jacob Z. 3 Hoitash, Rani 3 Richardson, Vernon J. 3 Benedict, Arthur 2 Calderon, Thomas G. 2 Chernobai, Anna 2 Cowle, Elizabeth N. 2 Dao, Mai 2 Gramling, Audrey A. 2 Hoitash, Udi 2 Huang, Hua Wei 2 Joel, Tchuiendem Nelly 2 Kim, Yura 2 Klenotic, Thomas 2 Mao, Juan 2 Masli, Adi 2 Murthy, Uday S. 2 Myllymäki, Emma-Riikka 2 Nkwantabisa, Agyeiwaa Owusu 2 Rowe, Stephen P. 2 Soileau, Jared S. 2 Sutton, Steve G. 2 Tadesse, Amanuel F. 2 Vandervelde, Scott D. 2 Wang, Li 2 Yan, Yun-Chia 2 Yasuda, Yukihiro 2 Zhao, Yuping 2 Aghazadeh, Sanaz 1 Ahn, Jaehan 1 Ali, Muhammad Jahangir 1 Amin, Keval 1 Asare, Stephen K. 1 Baer, Leah M. 1 Bakke, Ashleigh L. 1 Balachandran, Balasingham 1 Bardhan, Indranil R. 1 Bazaz, Mohammad S. 1 Bedard, Jean C. 1 Bentley-Goode, Kathleen A. 1
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Published in...
All
Auditing : a journal of practice & theory 11 Accounting horizons : a quarterly publication of the American Accounting Association 6 International journal of accounting information systems 4 Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton 4 Asia-Pacific journal of accounting & economics : APJAE 2 Behavioral research in accounting 2 International journal of auditing : IJA 2 Journal of accounting and public policy 2 Journal of business finance & accounting : JBFA 2 Managerial Auditing Journal 2 The accounting review : a publication of the American Accounting Association 2 The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association 2 Accounting & Taxation 1 Accounting and business research 1 Accounting forum 1 Advances in accounting : a research annual 1 Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University 1 Asia-Pacific journal of financial studies 1 Cogent Business & Management 1 Cogent business & management 1 Finance research letters 1 International business review : the official journal of the European International Business Academy 1 International journal of accounting, auditing and performance evaluation : IJAAPE 1 International journal of sustainable economies management : an official publication of the Information Resources Management Association 1 Issues in accounting education 1 Journal of Banking & Finance 1 Journal of accounting research 1 Journal of accounting, auditing & finance : JAAF 1 Journal of banking & finance 1 Journal of business ethics : JOBE 1 Journal of emerging technologies in Accounting 1 Journal of management accounting research : JMAR 1 Managerial auditing journal 1 Research in accounting regulation 1 Review of Pacific Basin financial markets and policies : RPBFMP 1 Review of Quantitative Finance and Accounting 1 Review of quantitative finance and accounting 1
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Source
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ECONIS (ZBW) 60 RePEc 4 BASE 2 EconStor 1 Other ZBW resources 1
Showing 1 - 10 of 68
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Does options trading affect audit pricing?
Ali, Muhammad Jahangir; Balachandran, Balasingham; Huu … - In: Journal of business finance & accounting : JBFA 52 (2025) 1, pp. 609-651
Persistent link: https://www.econbiz.de/10015395058
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Where's the risk? : material weakness detection in advance of financial misstatement discovery
Calvin, Christopher G. - In: International journal of auditing : IJA 28 (2024) 2, pp. 251-269
Persistent link: https://www.econbiz.de/10014532542
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Internal control weakness and corporate employment decisions : evidence from SOX Section 404 disclosures
Cao, Zhangfan; Chen, Steven Xianglong; Jiang, Mengfei; … - In: Accounting forum 48 (2024) 2, pp. 225-250
Persistent link: https://www.econbiz.de/10015050691
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Chief financial officer turnover, Sarbanes-Oxley, and market reactions
Parker, Robert J.; Yan, Yun-Chia; Dao, Mai; Manry, David - In: Review of Pacific Basin financial markets and policies … 26 (2023) 1, pp. 1-43
Persistent link: https://www.econbiz.de/10014305167
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Impact of CEO cultural background on internal control quality : evidence from Cameroon
Joel, Tchuiendem Nelly; Benedict, Arthur; Nkwantabisa, … - In: Cogent business & management 10 (2023) 1, pp. 1-23
This research examines the relationship which exists between the CEO's cultural background and firm's internal control quality. It further investigates whether CEO duality, board size, and CEO tenure moderate this relationship. A sample of 100 unlisted, non-financial firms in Cameroon from 2016...
Persistent link: https://www.econbiz.de/10014452003
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Impact of CEO cultural background on internal control quality: Evidence from Cameroon
Joel, Tchuiendem Nelly; Benedict, Arthur; Nkwantabisa, … - In: Cogent Business & Management 10 (2023) 1, pp. 1-23
This research examines the relationship which exists between the CEO's cultural background and firm's internal control quality. It further investigates whether CEO duality, board size, and CEO tenure moderate this relationship. A sample of 100 unlisted, non-financial firms in Cameroon from 2016...
Persistent link: https://www.econbiz.de/10014527311
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What happens to partners who issue adverse internal control opinions?
Bakke, Ashleigh L.; Cowle, Elizabeth N.; Rowe, Stephen P.; … - In: Journal of accounting research 63 (2025) 2, pp. 649-688
Persistent link: https://www.econbiz.de/10015397770
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Social capital and internal control material weaknesses
Krishnan, Jayanthi; Lee, Sang Mook; Son, Myungsoo; … - In: Accounting horizons : a quarterly publication of the … 36 (2022) 4, pp. 133-155
Persistent link: https://www.econbiz.de/10013531839
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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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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
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