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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 1 - 10 of 14
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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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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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Internal control and the insider versus outsider CEO choice
Baer, Leah M.; Khurana, Inder K.; Kyung, Hoyoun - In: Journal of management accounting research : JMAR 35 (2023) 2, pp. 43-68
Persistent link: https://www.econbiz.de/10014340524
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Internal control material weakness disclosure and misstatement duration
Mao, Juan; Ye, Zhongxia - In: Journal of business finance & accounting : JBFA 50 (2023) 1/2, pp. 118-151
Persistent link: https://www.econbiz.de/10014304032
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Investor sentiment and audit opinion shopping
Amin, Keval; Eshleman, Dan; Guo, Peng - In: Auditing : a journal of practice & theory 40 (2021) 3, pp. 1-26
Persistent link: https://www.econbiz.de/10012625751
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Internal control material weakness opinions and the market's reaction to securities fraud litigation announcements
Tsai, Yu-Cheng; Huang, Hua Wei - In: Finance research letters 41 (2021), pp. 1-8
Persistent link: https://www.econbiz.de/10013336126
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Impact of internal control material weaknesses on execustive compensation : evidence form Iran
Hajiha, Zohreh; Bazaz, Mohammad S. - In: International journal of accounting, auditing and … 12 (2016) 1, pp. 70-84
Persistent link: https://www.econbiz.de/10011585881
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Auditor realignment, voluntary SOX 404 adoption, and internal control material weakness remediation : further evidence from U.S.-listed foreign firms
Liu, Wu-Po; Huang, Hua Wei - In: International business review : the official journal of … 29 (2020) 5, pp. 1-11
Persistent link: https://www.econbiz.de/10012303671
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Nonprofessional investor perceptions of the partial remediation of IT and non-IT control weaknesses : an experimental investigation
Tadesse, Amanuel F.; Murthy, Uday S. - In: International journal of accounting information systems 28 (2018), pp. 14-30
Persistent link: https://www.econbiz.de/10011844826
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The incremental informativeness of the sentiment of conference calls for internal control material weaknesses
Sun, Ting - In: Journal of emerging technologies in Accounting 15 (2018) 1, pp. 11-27
Persistent link: https://www.econbiz.de/10012418968
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