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Search: subject:"internal control material weakness"
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Internal control
12
Internes Kontrollsystem
12
internal control material weakness
7
Internal control material weakness
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Corporate Governance
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Benedict, Arthur
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International journal of accounting information systems
2
Auditing : a journal of practice & theory
1
Cogent Business & Management
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Cogent business & management
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Finance research letters
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International business review : the official journal of the European International Business Academy
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International journal of accounting, auditing and performance evaluation : IJAAPE
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Journal of emerging technologies in Accounting
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Journal of management accounting research : JMAR
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Review of Quantitative Finance and Accounting
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Review of quantitative finance and accounting
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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ECONIS (ZBW)
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11
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
Saved in:
12
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
Saved in:
13
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
Saved in:
14
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
Saved in:
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