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Advances in accounting : a research annual
International journal of accounting information systems
Auditing : a journal of practice & theory
79
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51
Research in accounting regulation
49
Accounting horizons : a quarterly publication of the American Accounting Association
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
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Critical perspectives on accounting : an international journal for social and organizational accountability
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International journal of economics and finance
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Asia-Pacific journal of accounting & economics : APJAE
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ECONIS (ZBW)
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1
Disclosure of internal control material weaknesses and optimism in analyst earnings forecasts
Li, Wanyun
- In:
International journal of accounting information systems
44
(
2022
),
pp. 1-24
Persistent link: https://www.econbiz.de/10013206421
Saved in:
2
Rethinking IT governance : designing a framework for mitigating risk and fostering internal control in a DevOps environment
Plant, Olivia H.
;
Hillegersberg, Jos van
;
Aldea, Adina
- In:
International journal of accounting information systems
45
(
2022
),
pp. 1-17
Persistent link: https://www.econbiz.de/10013271993
Saved in:
3
Impact of internal control quality on the information content of social responsibility reports : a study based on text similarity : evidence from China
Huang, Pingping
;
Jiao, Yuehua
;
Li, Sihai
- In:
International journal of accounting information systems
45
(
2022
),
pp. 1-20
Persistent link: https://www.econbiz.de/10013271995
Saved in:
4
Are voluntary internal control weakness disclosures in initial public offerings associated with managerial ability and subsequent financial reporting quality?
Westfall, Tiffany J.
;
Myring, Mark
- In:
Advances in accounting : a research annual
59
(
2022
),
pp. 1-20
Persistent link: https://www.econbiz.de/10014519413
Saved in:
5
The impact of costly regulation on R&D investment levels and productivity
Ciani, Anna M.
;
Convery, Amanda M.
;
Evans, Mark E.
; …
- In:
Advances in accounting : a research annual
53
(
2021
),
pp. 1-12
Persistent link: https://www.econbiz.de/10013477309
Saved in:
6
Internal control effectiveness, textual risk disclosure, and their usefulness : U.S. evidence
Elsayed, Mohamed
;
Elshandidy, Tamer
- In:
Advances in accounting : a research annual
53
(
2021
),
pp. 1-13
Persistent link: https://www.econbiz.de/10013477324
Saved in:
7
The association between human resource investment in IT controls over financial reporting and investment efficiency
Choi, Dongjoon
;
Lee, Hansol
;
Lee, Ho Young
;
Park, Hyun-Young
- In:
International journal of accounting information systems
43
(
2021
),
pp. 1-21
Persistent link: https://www.econbiz.de/10013271983
Saved in:
8
Has the new world order taught the big four to manage client portfolio risk? : examining extreme loss occurrences before and after Sarbanes Oxley
Sellers, R. Drew
;
Fogarty, Timothy
;
Jadallah, Jadallah
- In:
Advances in accounting : a research annual
51
(
2020
),
pp. 1-10
Persistent link: https://www.econbiz.de/10012483161
Saved in:
9
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
Saved in:
10
The cost stickiness of information technology material weakness : an intertemporal comparison between it-related and other material weaknesses
Navarro, Patricia
;
Robb, Sean W. G.
;
Sutton, Steve G.
; …
- In:
International journal of accounting information systems
37
(
2020
),
pp. 1-18
Persistent link: https://www.econbiz.de/10012291599
Saved in:
11
How active learning and process mining can act as Continuous Auditing catalyst
Jans, Mieke
;
Hosseinpour, Marzie
- In:
International journal of accounting information systems
32
(
2019
),
pp. 44-58
Persistent link: https://www.econbiz.de/10012038436
Saved in:
12
Misclassification of audit-related fees as a measure of internal control quality
Buslepp, William
;
Legoria, Joseph
;
Rosa, Regina
;
Shaw, Dan
- In:
Advances in accounting : a research annual
46
(
2019
),
pp. 1-10
Persistent link: https://www.econbiz.de/10012156495
Saved in:
13
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
Saved in:
14
PCAOB inspections : an analysis of entity-level and application-level control audit deficiencies
Mascha, Maureen Francis
;
Lamboy-Ruiz, Melvin A.
; …
- In:
International journal of accounting information systems
30
(
2018
),
pp. 19-39
Persistent link: https://www.econbiz.de/10011929107
Saved in:
15
Breakdowns in internal controls in bank trading information systems : the case of the fraud at Société Générale
Baker, C. Richard
;
Cohanier, Bruno
;
Leo, Nancy J.
- In:
International journal of accounting information systems
26
(
2017
),
pp. 20-31
Persistent link: https://www.econbiz.de/10011755153
Saved in:
16
Organized labor, audit quality, and internal control
Bryan, David B.
- In:
Advances in accounting : a research annual
36
(
2017
),
pp. 11-26
Persistent link: https://www.econbiz.de/10011713503
Saved in:
17
Geographic distance and municipal internal control reporting
López, Dennis M.
;
Rich, Kevin T.
- In:
Advances in accounting : a research annual
36
(
2017
),
pp. 40-49
Persistent link: https://www.econbiz.de/10011713505
Saved in:
18
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:
19
An exploratory study of the adoption, application and impacts of continuous auditing technologies in small businesses
Ríkhardsson, Páll M.
;
Dull, Richard
- In:
International journal of accounting information systems
20
(
2016
),
pp. 26-37
Persistent link: https://www.econbiz.de/10011480666
Saved in:
20
Board gender diversity and internal control weaknesses
Chen, Yu
;
Eshleman, John Daniel
;
Soileau, Jared S.
- In:
Advances in accounting : a research annual
33
(
2016
),
pp. 11-19
Persistent link: https://www.econbiz.de/10011531206
Saved in:
21
Internal control weaknesses and evidence of real activities manipulation
Lenard, Mary Jane
;
Petruska, Karin A.
;
Alam, Pervaiz
; …
- In:
Advances in accounting : a research annual
33
(
2016
),
pp. 47-58
Persistent link: https://www.econbiz.de/10011531209
Saved in:
22
Do material weaknesses in information technology-related internal controls affect firms' 8-K filing timeliness and compliance?
Holder, Anthony
;
Karim, Khondkar
;
Lin, Karen
;
Pinsker, …
- In:
International journal of accounting information systems
22
(
2016
),
pp. 26-43
Persistent link: https://www.econbiz.de/10011599754
Saved in:
23
ControlML : a domain-specific modeling language in support of assessing internal controls and the internal control system
Heise, David
;
Strecker, Stefan
;
Frank, Ulrich
- In:
International journal of accounting information systems
15
(
2014
)
3
,
pp. 224-245
Persistent link: https://www.econbiz.de/10010482223
Saved in:
24
A conceptual model for segregation of duties : integrating theory and practice for manual and IT-supported processes
Kobelsky, Kevin W.
- In:
International journal of accounting information systems
15
(
2014
)
4
,
pp. 304-322
Persistent link: https://www.econbiz.de/10010432223
Saved in:
25
Auditors' and governmental financial officers' views on expanding the Sarbanes-Oxley Act provisions to state and local governments
Reinstein, Alan
;
Abdolmohammadi, Mohammad Javad
;
Tate, …
- In:
Advances in accounting : a research annual
30
(
2014
)
1
,
pp. 75-80
Persistent link: https://www.econbiz.de/10010378729
Saved in:
26
The role of the paid preparer in nonprofit reporting quality
Gross, Andrew
;
Neely, Daniel Gordon
- In:
Advances in accounting : a research annual
30
(
2014
)
1
,
pp. 55-66
Persistent link: https://www.econbiz.de/10010378731
Saved in:
27
Do cross-listers bond to US markets? : an examination of earnings quality around SOX
Lail, Bradley E.
- In:
Advances in accounting : a research annual
30
(
2014
)
2
,
pp. 354-366
Persistent link: https://www.econbiz.de/10010474285
Saved in:
28
The effect of internal control deficiencies on the usefulness of earnings in executive compensation
Brown, Kareen E.
;
Lim, Jee Hae
- In:
Advances in accounting : a research annual
28
(
2012
)
1
,
pp. 75-87
Persistent link: https://www.econbiz.de/10009570834
Saved in:
29
External auditors' willingness to rely on the work of internal auditors : the influence of work style and barriers to cooperation
Brody, Richard G.
- In:
Advances in accounting : a research annual
28
(
2012
)
1
,
pp. 11-21
Persistent link: https://www.econbiz.de/10009570913
Saved in:
30
A study of firms surrounding the threshold of Sarbanes-Oxley Section 404 compliance
Nondorf, Maria E.
;
Singer, Zvi
;
You, Haifeng
- In:
Advances in accounting : a research annual
28
(
2012
)
1
,
pp. 96-110
Persistent link: https://www.econbiz.de/10009571732
Saved in:
31
An internal control perspective on the market value consequences of IT operational risk events
Benaroch, Michel
;
Chernobai, Anna
;
Goldstein, James
- In:
International journal of accounting information systems
13
(
2012
)
4
,
pp. 357-381
Persistent link: https://www.econbiz.de/10009672913
Saved in:
32
IT internal control weaknesses and firm performance : an organizational liability lens
Stoel, M. Dale
;
Muhanna, Waleed A.
- In:
International journal of accounting information systems
12
(
2011
)
4
,
pp. 280-304
Persistent link: https://www.econbiz.de/10009404792
Saved in:
33
An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment
Mock, Theodore J.
;
Sun, Lili
;
Srivastava, Rajendra P.
; …
- In:
International journal of accounting information systems
10
(
2009
)
1
,
pp. 65-78
Persistent link: https://www.econbiz.de/10003847619
Saved in:
34
Accounting conservatism of cross-listing firms in the pre- and post-Sarbanes Oxley periods
He, Haihong
;
El-Masry, El-Hussein
;
Wu, Yanna
- In:
Advances in accounting : a research annual
24
(
2008
)
2
,
pp. 237-242
Persistent link: https://www.econbiz.de/10008700096
Saved in:
35
Internal control audits : judges' perceptions of the credibility of the financial reporting process and likely auditor liability
Jennings, Marianne M.
;
Pany, Kurt
;
Reckers, Philip M. J.
- In:
Advances in accounting : a research annual
24
(
2008
)
2
,
pp. 182-190
Persistent link: https://www.econbiz.de/10008700103
Saved in:
36
X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud
Elsas, Philip I.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 82-93
Persistent link: https://www.econbiz.de/10003748279
Saved in:
37
Discussion of "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Sriram, Ram S.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 94-96
Persistent link: https://www.econbiz.de/10003749089
Saved in:
38
Discussion: "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Matcham, Keith
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 97-98
Persistent link: https://www.econbiz.de/10003749091
Saved in:
39
Reply: Response to discussions on "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Elsas, Philip I.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 99-103
Persistent link: https://www.econbiz.de/10003749095
Saved in:
40
An examination of factors asociated with the type and number of internal control documentation formats
Bierstaker, James
;
Janvrin, Diane
;
Lowe, D. Jordan
- In:
Advances in accounting : a research annual
(
2008
),
pp. 31-48
Persistent link: https://www.econbiz.de/10003561095
Saved in:
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