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  • Search: subject:"Weaknesses"
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Year of publication
Subject
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Internal control 58 Internes Kontrollsystem 56 Financial audit 27 Wirtschaftsprüfung 27 Corporate governance 24 Corporate Governance 23 internal control weaknesses 22 Internal control weaknesses 20 weaknesses 19 Weaknesses 14 Berichtswesen 12 Reporting 12 strengths 12 Führungskräfte 10 Managers 10 SOX 404 10 banking system 10 material weaknesses 10 Accounting policy 9 Bilanzpolitik 9 Dienstleistungsqualität 9 Service quality 9 bank weaknesses 9 Fee (Remuneration) 8 Honorar 8 Internal audit 8 Interne Revision 8 bank deposits 8 banking sector 8 foreign exchange 8 recapitalization 8 Audit fees 7 Strengths 7 bank assets 7 bank capital 7 bank liquidity 7 banking 7 banking systems 7 capital adequacy 7 institutional weaknesses 7
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Online availability
All
Undetermined 82 Free 62 CC license 4
Type of publication
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Article 140 Book / Working Paper 27 Other 1
Type of publication (narrower categories)
All
Article in journal 90 Aufsatz in Zeitschrift 90 research-article 7 Arbeitspapier 3 Graue Literatur 3 Non-commercial literature 3 Working Paper 3 Article 2 Aufsatz im Buch 2 Book section 2 Conference paper 1 Hochschulschrift 1 Konferenzbeitrag 1 viewpoint 1
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Language
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English 113 Undetermined 52 French 1 Indonesian 1 Spanish 1
Author
All
Elder, Randal J. 4 Mitra, Santanu 4 Albring, Susan M. 3 Jaggi, Bikki 3 Lee, Jong Eun 3 Tadesse, Amanuel F. 3 Winkelmann, Axel 3 Al-Hayale, Talal 2 Berahim, Nur 2 Boulhaga, Mounia 2 Bouri, Abdelfettah 2 CHASOVSCHI, Carmen Emilia 2 Choi, Jong-Hag 2 Crost, Benjamin 2 Delfmann, Patrick 2 Felter, Joseph H. 2 Garcia, G. G. 2 Guo, Jun 2 HILDEBRANDT, Winfried 2 Ho, Shuk Ying 2 Hossain, Mahmud 2 Huang, Pinghsun 2 Jaafar, Mohd Nadzri 2 Kanbur, Ravi 2 Keane, Matthew J. 2 Lee, Joonil 2 Li, Han 2 Li, Wanyun 2 Ma, Tongshu 2 Mansour, Hani 2 Murthy, Uday S. 2 Olbrich, Justus 2 Rees, Daniel I. 2 Rhee, Changyong 2 Rubino, Michele 2 Sonu, Catherine Heyjung 2 Vitolla, Filippo 2 Weiß, Burkhard 2 Xu, Hongkang 2 Xu, Xiaolu 2
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Institution
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International Monetary Fund (IMF) 15 International Monetary Fund 5 East Asian Bureau of Economic Research (EABER) 2 EconWPA 2 Center for Japanese Business Studies (HJBS), Graduate School of Commerce and Management 1 Dipartimento di Economia e Management, Università degli Studi di Pisa 1 School of Accounting, Economics, and Finance, University of Wollongong 1 eSocialSciences 1
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Published in...
All
IMF Working Papers 8 Accounting horizons : a quarterly publication of the American Accounting Association 6 Auditing : a journal of practice & theory 5 Journal of accounting and public policy 5 IMF Staff Country Reports 4 Advances in accounting : a research annual 3 IMF Occasional Papers 3 International journal of accounting information systems 3 Managerial Auditing Journal 3 Review of Accounting and Finance 3 Business Process Management Journal 2 International journal of accounting, auditing and performance evaluation : IJAAPE 2 International journal of economic perspectives : IJEP 2 Journal of accounting, auditing & finance : JAAF 2 Review of quantitative finance and accounting 2 The accounting review : a publication of the American Accounting Association 2 The journal of applied business research 2 Бизнес Информ 2 APSTRACT: Applied Studies in Agribusiness and Commerce 1 Accounting forum : advancing the interdisciplinary and global connection of accounting research 1 Accounting research journal 1 Acta Universitatis Danubius. OEconomica 1 Acta oeconomica : periodical of the Hungarian Academy of Sciences 1 Annales. Ethics in Economic Life 1 Business Excellence and Management 1 Business Inform 1 Business history 1 Business management review : journal of the University of Dar es Salaam Business School 1 Business process management journal 1 Business&Leadership 1 China Journal of Accounting Research 1 China journal of accounting research : CJAR 1 Contemporary accounting research : the journal of the Canadian Academic Accounting Association 1 Corporate social responsibility and environmental management 1 Development Economics Working Papers 1 Discussion Papers / Dipartimento di Economia e Management, Università degli Studi di Pisa 1 Econometrics 1 Economics Working Papers / School of Accounting, Economics, and Finance, University of Wollongong 1 Electronic commerce research 1 Estudios de Economía Aplicada 1
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Source
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ECONIS (ZBW) 96 RePEc 59 Other ZBW resources 9 BASE 2 EconStor 2
Showing 1 - 10 of 168
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The effect of changes in internal control systems on audit risk
Olbrich, Justus - In: Junior Management Science (JUMS) 10 (2025) 3, pp. 657-676
Internal control weaknesses influence audit fees and audit risk, making their remediation a crucial aspect of corporate … remediation of internal control weaknesses affects audit fees and audit risk. Using a dataset of 450 observations, the audit fee … model shows a significant negative association between audit fees and the remediation of internal control weaknesses …
Persistent link: https://www.econbiz.de/10015458442
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Determinants of and future violations following deferred prosecution and non-prosecution agreements in corporate criminal cases
De Franco, Gus; Small, R. Christopher; Wahid, Aida Sijamic - In: Contemporary accounting research : the journal of the … 42 (2025) 2, pp. 1271-1297
Persistent link: https://www.econbiz.de/10015463681
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Cover Image
The effect of changes in internal control systems on audit risk
Olbrich, Justus - In: Junior management science 10 (2025) 3, pp. 657-676
Internal control weaknesses influence audit fees and audit risk, making their remediation a crucial aspect of corporate … remediation of internal control weaknesses affects audit fees and audit risk. Using a dataset of 450 observations, the audit fee … model shows a significant negative association between audit fees and the remediation of internal control weaknesses …
Persistent link: https://www.econbiz.de/10015453363
Saved in:
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Sentiment-devoid lexicons : a novel method for domain-specific textual analysis in business and governance documents
Ma, Wentao; Ho, Shuk Ying - In: Information & management : the international journal of … 62 (2025) 1, pp. 1-17
Persistent link: https://www.econbiz.de/10015432502
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Developing strengths or remedying weaknesses? : how perceived social mobility affects parents' purchase preferences for children's educational products
Chen, Qihui; Wang, Yajin; Zhang, Ying - In: Journal of marketing 88 (2024) 5, pp. 46-62
Persistent link: https://www.econbiz.de/10015373387
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Analysis of supply chain response frameworks : a literature review
Díaz Pacheco, Raúl Antonio; Benedito, Ernest - In: Logistics 8 (2024) 3, pp. 1-19
revealed weaknesses in SCRFs, which include the entity proposing the framework, the stimulus being responded to, the adaptation … weaknesses by failing to meet two requirements: (1) the stimulus being responded to is different from changes in demand, and (2 … these weaknesses will promote the fragmented development of the SCR concept. Conversely, a robust SCRF can be successfully …
Persistent link: https://www.econbiz.de/10015081079
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Abnormal CSR performance and auditor litigation risk
Brooks, Li Zheng; Cheng, C. S. Agnes - In: Journal of accounting, auditing & finance : JAAF 41 (2026) 1, pp. 189-219
Persistent link: https://www.econbiz.de/10015597283
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Environmental, social and governance ratings and firm performance : the moderating role of internal control quality
Boulhaga, Mounia; Bouri, Abdelfettah; Elamer, Ahmed A.; … - In: Corporate social responsibility and environmental management 30 (2023) 1, pp. 134-145
Persistent link: https://www.econbiz.de/10014245501
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Enhancing healthcare operations : a systematic literature review on approaches for hospital facility layout planning
Santos, Vinícius Carrijo dos; Siqueira, Regiane Máximo; … - In: Journal of health organization and management 39 (2025) 1, pp. 22-45
Persistent link: https://www.econbiz.de/10015421119
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Managerial ability, audit quality, and audit report lag
Li, Yang; Liu, Sheng; Zhou, Yaou - In: Advances in accounting : a research annual 68 (2025), pp. 1-14
Persistent link: https://www.econbiz.de/10015435886
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