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  • Search: subject:"internal control material weakness"
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Year of publication
Subject
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Internal control 12 Internes Kontrollsystem 12 internal control material weakness 7 Internal control material weakness 5 Corporate Governance 4 Corporate governance 4 Financial audit 4 Wirtschaftsprüfung 4 Berichtswesen 3 Reporting 3 Analyst forecast accuracy 2 Analyst forecast bias 2 Brokerage reputation 2 CEO cultural background 2 Executive compensation 2 Führungskräfte 2 Information technology 2 Informationstechnik 2 Managers 2 Managervergütung 2 Quality management 2 Qualitätsmanagement 2 Sarbanes-Oxley Act 2 board feature 2 internal control quality 2 Adverse control reports 1 Ankündigungseffekt 1 Announcement effect 1 Audit quality 1 Auditor realignments 1 Auditor's report 1 Bestätigungsvermerk 1 Betrug 1 Bias 1 Börsenkurs 1 CEO selection decisions 1 Cameroon 1 Code law 1 Common law 1 Consumer behaviour 1
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Online availability
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Undetermined 10 Free 2 CC license 1
Type of publication
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Article 14
Type of publication (narrower categories)
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Article in journal 12 Aufsatz in Zeitschrift 12 Article 1
Language
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English 13 Undetermined 1
Author
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Benedict, Arthur 2 Haislip, Jacob Z. 2 Huang, Hua Wei 2 Joel, Tchuiendem Nelly 2 Nkwantabisa, Agyeiwaa Owusu 2 Richardson, Vernon J. 2 Amin, Keval 1 Baer, Leah M. 1 Bazaz, Mohammad S. 1 Eshleman, Dan 1 Guo, Peng 1 Hajiha, Zohreh 1 Khurana, Inder K. 1 Kyung, Hoyoun 1 Li, Xu 1 Liu, Wu-Po 1 Mao, Juan 1 Masli, Adi 1 Murthy, Uday S. 1 Peters, Gary F. 1 Sanchez, Juan Manuel 1 Sun, Ting 1 Tadesse, Amanuel F. 1 Tang, Alex 1 Tang, Alex P. 1 Tsai, Yu-Cheng 1 Xu, Li 1 Ye, Zhongxia 1
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Published in...
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International journal of accounting information systems 2 Auditing : a journal of practice & theory 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 Journal of business finance & accounting : JBFA 1 Journal of emerging technologies in Accounting 1 Journal of management accounting research : JMAR 1 Review of Quantitative Finance and Accounting 1 Review of quantitative finance and accounting 1 The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association 1
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Source
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ECONIS (ZBW) 12 EconStor 1 RePEc 1
Showing 11 - 14 of 14
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The effect of auditor IT expertise on internal controls
Haislip, Jacob Z.; Peters, Gary F.; Richardson, Vernon J. - In: International journal of accounting information systems 20 (2016), pp. 1-15
Persistent link: https://www.econbiz.de/10011480646
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Repairing organizational legitimacy following information technology (IT) material weaknesses : executive turnover, IT expertise, and IT system upgrades
Haislip, Jacob Z.; Masli, Adi; Richardson, Vernon J.; … - In: The journal of information systems : JIS ; a semiannual … 30 (2016) 1, pp. 41-70
Persistent link: https://www.econbiz.de/10011496868
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Internal control material weakness, analysts’ accuracy and bias, and brokerage reputation
Xu, Li; Tang, Alex - In: Review of Quantitative Finance and Accounting 39 (2012) 1, pp. 27-53
Persistent link: https://www.econbiz.de/10010867713
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Internal control material weakness, analysts' accuracy and bias, and brokerage reputation
Li, Xu; Tang, Alex P. - In: Review of quantitative finance and accounting 39 (2012) 1, pp. 27-53
Persistent link: https://www.econbiz.de/10009629130
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