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~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~subject:"internal control weakness"
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internal control weakness
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Hora, Bambi
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
International journal of accounting, auditing and performance evaluation : IJAAPE
Journal of business finance & accounting : JBFA
3
Auditing : a journal of practice & theory
2
Review of Pacific Basin financial markets and policies
2
The accounting review : a publication of the American Accounting Association
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Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
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Journal of accounting, auditing & finance : JAAF
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Journal of international business and economics : JIBE
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Journal of management accounting research : JMAR
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Journal of risk and financial management : JRFM
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The role of internal control weakness in debt selection
Hora, Bambi
;
Walker, Edward
;
Zhang, Yinghong
- In:
International journal of accounting, auditing and …
18
(
2022
)
3/4
,
pp. 199-226
Persistent link: https://www.econbiz.de/10014285997
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2
The effect of reporting internal control weakness on predicting future performance using discretionary accruals
Suh, SangHyun
;
Fernando, Guy D.
- In:
International journal of accounting, auditing and …
9
(
2013
)
4
,
pp. 307-325
Persistent link: https://www.econbiz.de/10010253023
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