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~isPartOf:"International journal of economics and financial issues : IJEFI"
~isPartOf:"Journal of contemporary accounting & economics"
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Internal control
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International journal of economics and financial issues : IJEFI
Journal of contemporary accounting & economics
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
51
Research in accounting regulation
49
Accounting horizons : a quarterly publication of the American Accounting Association
48
Journal of accounting and public policy
37
Managerial auditing journal
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
International journal of accounting information systems
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Issues in accounting education
19
Advances in accounting : a research annual
18
Journal of business & economics research
18
Review of accounting & finance
17
The journal of applied business research
16
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
Review of quantitative finance and accounting
15
International journal of disclosure and governance
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
Finance research letters
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of international business and economics : JIBE
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
IRZ : Zeitschrift für internationale Rechnungslegung
9
International journal of economics and finance
9
Accounting & taxation : AT
8
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ECONIS (ZBW)
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1
Determinats of fraud prevention and financial performance as an intervening variable
Hendri, Hendri
;
Yuliantoro, Yuliantoro
;
Ama, …
- In:
International journal of economics and financial issues …
10
(
2020
)
1
,
pp. 19-26
Persistent link: https://www.econbiz.de/10012151139
Saved in:
2
Does the disclosure of internal control deficiency matter for accrual quality? : evidence from China
Deng, Kebin
;
Hu, Fang
;
Tian, Gary Gang
;
Zhong, Ziying
- In:
Journal of contemporary accounting & economics
18
(
2022
)
1
,
pp. 1-20
Persistent link: https://www.econbiz.de/10013210026
Saved in:
3
The factors influencing managerial performance and their effect on financial accountability
Kawatu, Freddy Semuel
;
Kewo, Cecilia Lelly
- In:
International journal of economics and financial issues …
9
(
2019
)
5
,
pp. 135-139
Persistent link: https://www.econbiz.de/10012150595
Saved in:
4
An evaluation of objectivity and competence of internal audit departments in Sudanese government units
Obeid, Obeid Ahmed
;
Abdelnur, Amna
- In:
International journal of economics and financial issues …
8
(
2018
)
3
,
pp. 9-16
Persistent link: https://www.econbiz.de/10011978907
Saved in:
5
Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya
;
Susetyo, Didik
;
Kadir, …
- In:
International journal of economics and financial issues …
8
(
2018
)
4
,
pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
Saved in:
6
Does audit quality mediate the effect of auditor tenure, abnormal audit fee and auditor's reputation on giving going concern opinion?
Dody Hapsoro
;
Santoso, Tiara Rani
- In:
International journal of economics and financial issues …
8
(
2018
)
1
,
pp. 143-152
Persistent link: https://www.econbiz.de/10011955517
Saved in:
7
The influence of internal control implementation and managerial performance on financial accountability local government in Indonesia
Kewo, Cecilia Lelly
- In:
International journal of economics and financial issues …
7
(
2017
)
1
,
pp. 293-297
Persistent link: https://www.econbiz.de/10011784514
Saved in:
8
Performance the Malcolm Baldrige on state electricity company (PLN) in Indonesia
Oktrivina, D. S. Amelia
;
Suroso, Sugeng
;
Purwoko, Bambang
; …
- In:
International journal of economics and financial issues …
7
(
2017
)
5
,
pp. 413-416
Persistent link: https://www.econbiz.de/10011844037
Saved in:
9
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
10
Financial distress, internal control, and earnings management : evidence from China
Li, Yuanhui
;
Li, Xiao
;
Xiang, Erwei
;
Djajadikerta, …
- In:
Journal of contemporary accounting & economics
16
(
2020
)
3
,
pp. 1-18
Persistent link: https://www.econbiz.de/10012421437
Saved in:
11
The role of voluntary internal control reporting in earnings quality : evidence from China
Ji, Xudong
;
Kaplan, Steven E.
;
Lu, Wei
;
Qu, Wen
- In:
Journal of contemporary accounting & economics
16
(
2020
)
2
,
pp. 1-24
Persistent link: https://www.econbiz.de/10012298579
Saved in:
12
Internal standards of economic entity : a tool to improve its accounting system and the way to comply with the requirements of federal law of the Russian Federation "on accounting"...
Kostina, Zinaida Aleksandrovna
;
Safronova, Galina Petrovna
- In:
International journal of economics and financial issues …
6
(
2016
)
2
,
pp. 131-137
Persistent link: https://www.econbiz.de/10011781598
Saved in:
13
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
14
The association between corporate governance and auditor switching decision
Shamharir Abidin
;
Ishaya, Ishaku Vandi
;
Mohamad Naimi …
- In:
International journal of economics and financial issues …
6
(
2016
)
7
,
pp. 77-80
Persistent link: https://www.econbiz.de/10011782597
Saved in:
15
The goal setting of internal control in the system of project financing
Bodiako, Anna V.
;
Ponomareva, Svetlana V.
;
Rogulenko, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1945-1955
Persistent link: https://www.econbiz.de/10011775448
Saved in:
16
Fraud prevention and internal control in the Nigerian banking system
Adetiloye, Kehinde Adekunle
;
Olokoyo, Felicia Omowunmi
; …
- In:
International journal of economics and financial issues …
6
(
2016
)
3
,
pp. 1172-1179
Persistent link: https://www.econbiz.de/10011698057
Saved in:
17
The effect of international financial reporting standars on the real earnings nanagement and internal control structure as a moderating variable
Ghozali, Imam
;
Yuyetta, Etna Nur
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1807-1814
Persistent link: https://www.econbiz.de/10011775399
Saved in:
18
The impact of internal audit attributes on the effectiveness of internal control over operations and compliance
Chang, Yu-tzung
;
Chen, Hanchung
;
Cheng, Rainbow K.
; …
- In:
Journal of contemporary accounting & economics
15
(
2019
)
1
,
pp. 1-19
Persistent link: https://www.econbiz.de/10012016435
Saved in:
19
The impact on stock prices of deferral and elimination of internal control audit requirement for small firms
Espahbodi, Reza
;
Espahbodi, Hassan
- In:
Journal of contemporary accounting & economics
15
(
2019
)
2
,
pp. 158-166
Persistent link: https://www.econbiz.de/10012061084
Saved in:
20
Internal control risk and audit fees : evidence from China
Ji, Xu-dong
;
Lu, Wei
;
Qu, Wen
- In:
Journal of contemporary accounting & economics
14
(
2018
)
3
,
pp. 266-287
Persistent link: https://www.econbiz.de/10011957327
Saved in:
21
A research note : quality of financial inputs and management earnings forecast accuracy in Japan
Muramiya, Katsuhiko
;
Takada, Tomomi
- In:
Journal of contemporary accounting & economics
13
(
2017
)
2
,
pp. 179-191
Persistent link: https://www.econbiz.de/10011735444
Saved in:
22
The effect of ambiguity in an auditing standard on auditor independence : vidence from nonaudit fees and SOX 404 opinions
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Journal of contemporary accounting & economics
13
(
2017
)
1
,
pp. 37-51
Persistent link: https://www.econbiz.de/10011737090
Saved in:
23
Determinants and economic consequences of voluntary disclosure of internal control weaknesses in China
Ji, Xu-dong
;
Lu, Wei
;
Qu, Wen
- In:
Journal of contemporary accounting & economics
11
(
2015
)
1
,
pp. 1-17
Persistent link: https://www.econbiz.de/10011350454
Saved in:
24
Dynamic internal control performance over financial reporting and external financing
Shi, Wei
;
Wang, Rencheng
- In:
Journal of contemporary accounting & economics
8
(
2012
)
2
,
pp. 92-109
Persistent link: https://www.econbiz.de/10009660543
Saved in:
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