Search Results - subject:"internal control weaknesses"

Auditors' responses and whistleblowing allegations

Zhou, Fuzhao - In: Finance research letters 58 (2023) 2, pp. 1-10

Persistent link: https://www.econbiz.de/10014584577

Contribution à l'étude des faiblesses du système de contrôle interne : déterminants de divulgation et de correction dans le contexte tunisien

Ben Abdennebi, Abir - 2020

Persistent link: https://www.econbiz.de/10012661538

Internal control effectiveness and trade credit

Dao, Mai; Pham, Trung; Xu, Hongkang - In: Review of quantitative finance and accounting 59 (2022) 4, pp. 1423-1452

Persistent link: https://www.econbiz.de/10013459388

Female directors on audit committees, the gender of financial experts, and internal control weaknesses : evidence from Iran

Oradi, Javad; E-Vahdati, Sahar - In: Accounting forum : advancing the interdisciplinary and … 45 (2021) 3, pp. 273-306

Persistent link: https://www.econbiz.de/10012670613

Does the format of internal control disclosures matter? : an experimental investigation of nonprofessional investor behavior

Tadesse, Amanuel F.; Murthy, Uday S. - In: Auditing : a journal of practice & theory 40 (2021) 1, pp. 91-106

Persistent link: https://www.econbiz.de/10012516954

How understandable are SOX 404 auditors reports?

Boritz, Jefim E.; Hayes, Louise; Timoshenko, Lev M. - In: International journal of accounting information systems 39 (2020), pp. 1-22

Persistent link: https://www.econbiz.de/10012428116

The impact of internal control weaknesses on pension assumptions manipulation

Hwang, Seokyoun; Sarath, Bharat - In: International journal of accounting, auditing and … 16 (2020) 2/3, pp. 271-305

Persistent link: https://www.econbiz.de/10012504821

Managerial Ability and Internal Control Quality: Evidence from China

Li, Han - In: International Journal of Financial Research 6 (2015) 2, pp. 54-66

Internal control quality of the firms can be determined by the firms¡¯ specific features, auditing quality and corporate governance. This research tries to make sure another factor-managerial ability is positively associated with internal control quality. With the evidences based on the A...

Persistent link: https://www.econbiz.de/10011267558

Earnings quality, internal control weaknesses and industry-specialist audits

Jaggi, Bikki; Mitra, Santanu; Hossain, Mahmud - In: Review of quantitative finance and accounting 45 (2015) 1, pp. 1-32

Persistent link: https://www.econbiz.de/10011333141

The relationship between internal control and internal audit recommendations

Alzeban, Abdulaziz - In: Spanish journal of finance & accounting : the official … 48 (2019) 3, pp. 341-362

Persistent link: https://www.econbiz.de/10012176437