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Accounting horizons : a quarterly publication of the American Accounting Association
Issues in accounting education
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
51
Research in accounting regulation
49
Journal of accounting and public policy
37
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Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
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Review of quantitative finance and accounting
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International journal of disclosure and governance
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International journal of economics and financial issues : IJEFI
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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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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ECONIS (ZBW)
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1
It's not a secret anymore! : People's Republic of China company and audit firm collide
Rankin, Kathleen A.
;
El-Mahdy, Dina Faisal
;
Rau, Stephen E.
- In:
Issues in accounting education
39
(
2024
)
1
,
pp. 165-176
Persistent link: https://www.econbiz.de/10014507648
Saved in:
2
The effects of internal controls on the audit completeness and reliability of earnings announcements
Draeger, Michelle A.
;
Lohwasser, Eric R.
- In:
Accounting horizons : a quarterly publication of the …
37
(
2023
)
4
,
pp. 9-32
Persistent link: https://www.econbiz.de/10014446155
Saved in:
3
Risk and control considerations in attestation engagements : the auditor's role in the academy awards
Bordeman, Adam
;
Cussatt, Marc
;
Westermann, Kimberly D.
- In:
Issues in accounting education
38
(
2023
)
4
,
pp. 131-144
Persistent link: https://www.econbiz.de/10014431456
Saved in:
4
Stealing students' lunch money for a first-class lifestyle : a case study on fraud in education
Eutsler, Jared
;
Eutsler, Lauren
;
Williams, L. Tyler
- In:
Issues in accounting education
38
(
2023
)
2
,
pp. 107-123
Persistent link: https://www.econbiz.de/10014313973
Saved in:
5
Audit digitalization and its consequences on the audit expectation gap : a critical perspective
Fotoh, Lazarus Elad
;
Lorentzon, Johan Ingemar
- In:
Accounting horizons : a quarterly publication of the …
37
(
2023
)
1
,
pp. 43-69
Persistent link: https://www.econbiz.de/10014314677
Saved in:
6
Bad days at new day products
Picard, Robert R.
;
Burger, Marcus
;
Kraut, Marla
- In:
Issues in accounting education
37
(
2022
)
4
,
pp. 107-120
Persistent link: https://www.econbiz.de/10013531960
Saved in:
7
Investor perceptions of government deregulation : evidence from Section 404 of the Sarbanes-Oxley Act
Hoffmann, Benjamin W.
;
Campbell, John L.
;
Smith, Jason
- In:
Accounting horizons : a quarterly publication of the …
35
(
2021
)
2
,
pp. 57-81
Persistent link: https://www.econbiz.de/10012695049
Saved in:
8
Shareholder dissatisfaction and subsequent audit outcomes
Tanyi, Paul N.
;
Rama, Dasaratha V.
;
Raghunandan, K.
; …
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 181-200
Persistent link: https://www.econbiz.de/10012437353
Saved in:
9
A new approach to estimating the relation between audit fees and financial misconduct
Chakrabarty, Bidisha
;
Duellman, Scott
;
Hyman, Michael A.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
2
,
pp. 41-61
Persistent link: https://www.econbiz.de/10012297546
Saved in:
10
Internal control quality and investment efficiency
Lai, Shu-Miao
;
Liu, Chih-Liang
;
Chen, Sheng-syan
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
2
,
pp. 125-145
Persistent link: https://www.econbiz.de/10012297567
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11
Memorial: Donald T. Nicolaisen : an internationalist SEC chief accountant : 1944-2019
Zeff, Stephen A.
;
Persson, Martin E.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
2
,
pp. 185-191
Persistent link: https://www.econbiz.de/10012297584
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12
Unexpected consequences : the effects on non-accelerated filers of an accelerated filing deadline and SOX Section 404
Dong, Bei
;
Tate, Stefanie L.
;
Xu, Le
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
3
,
pp. 87-112
Persistent link: https://www.econbiz.de/10012306155
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13
The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
3
,
pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
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14
Unmasking the fraud at Toshiba
Caplan, Dennis H,
;
Dutta, Saurav K.
;
Marcinko, David J.
- In:
Issues in accounting education
34
(
2019
)
3
,
pp. 41-57
Persistent link: https://www.econbiz.de/10012124565
Saved in:
15
Who's in control of the ark? : a study of internal controls in operating and auditing a small preschool
Grace, Elizabeth V.
;
Davis, Ashley
- In:
Issues in accounting education
34
(
2019
)
2
,
pp. 23-39
Persistent link: https://www.econbiz.de/10012106045
Saved in:
16
Auditor response to negative media coverage of client environmental, social, and governance practices
Burke, Jenna J.
;
Hoitash, Rani
;
Hoitash, Udi
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 1-23
Persistent link: https://www.econbiz.de/10012258364
Saved in:
17
Changes in internal control disclosure and analyst forecasts around mandatory disclosure required by the China SOX
Ji, Xudong
;
Lu, Wei
;
Qu, Wen
;
Richardson, Vernon J.
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 43-68
Persistent link: https://www.econbiz.de/10012258373
Saved in:
18
Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany
;
Jans, Mieke
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
Saved in:
19
Shades of gray : internal control reporting by Chinese U.S.-listed firms
Baker, Raymond Reed
;
Biddle, Gary C.
;
Lowry, Michelle René
- In:
Accounting horizons : a quarterly publication of the …
32
(
2018
)
4
,
pp. 1-30
Persistent link: https://www.econbiz.de/10011979035
Saved in:
20
Sprandel, Inc. : electronic workpapers, audit documentation, and closing review notes in the audit of accounts receivable
Andiola, Lindsay M.
;
Lambert, Tamara A.
;
Lynch, Edward J.
- In:
Issues in accounting education
33
(
2018
)
2
,
pp. 43-55
Persistent link: https://www.econbiz.de/10011955011
Saved in:
21
IT does matter : the folly of ignoring IT material weakness
Kim, Gene
;
Richardson, Vernon J.
;
Watson, Marcia Weidenmeier
- In:
Accounting horizons : a quarterly publication of the …
32
(
2018
)
2
,
pp. 37-55
Persistent link: https://www.econbiz.de/10011906846
Saved in:
22
COSO 2013 : aligning internal controls and principles
Dickins, Denise
;
Fay, Rebecca G.
- In:
Issues in accounting education
32
(
2017
)
3
,
pp. 117-127
Persistent link: https://www.econbiz.de/10011746132
Saved in:
23
The Roslyn School District fraud : improving school district internal control and financial oversight
Elder, Randal J.
;
Yebba, Alfred A.
- In:
Issues in accounting education
32
(
2017
)
4
,
pp. 25-39
Persistent link: https://www.econbiz.de/10011789885
Saved in:
24
The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Bhattacharjee, Sudip
;
Maletta, Mario J.
;
Moreno, Kimberly K.
- In:
Accounting horizons : a quarterly publication of the …
30
(
2016
)
2
,
pp. 225-238
Persistent link: https://www.econbiz.de/10011508330
Saved in:
25
The spillover of SOX on earnings quality in non-U.S. jurisdictions
Dutillieux, Wouter
;
Francis, Jere R.
;
Willekens, Marleen
- In:
Accounting horizons : a quarterly publication of the …
30
(
2016
)
1
,
pp. 23-39
Persistent link: https://www.econbiz.de/10011458084
Saved in:
26
Real earnings management before and after reporting SOX 404 material weaknesses
Järvinen, Tuukka
;
Myllymäki, Emma-Riikka
- In:
Accounting horizons : a quarterly publication of the …
30
(
2016
)
1
,
pp. 119-141
Persistent link: https://www.econbiz.de/10011458118
Saved in:
27
They protect us from computer fraud : who protects us from them? : SafeNet, Inc. : a case of fraudulent financial reporting
Marshall, Leisa L.
;
Cali, James
- In:
Issues in accounting education
30
(
2015
)
4
,
pp. 353-372
Persistent link: https://www.econbiz.de/10011412867
Saved in:
28
US-listed foreign companies' choice of a US-based versus home country-based Big N principal auditor and the effect on audit fees and earnings quality
Asthana, Sharad C.
;
Raman, Krishnamurthy K.
;
Xu, Hongkang
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 631-666
Persistent link: https://www.econbiz.de/10011374521
Saved in:
29
Internal control quality and credit default swap spreads
Tang, Dragon Yongjun
;
Tian, Feng
;
Yan, Hong
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 603-629
Persistent link: https://www.econbiz.de/10011374528
Saved in:
30
Accelerated filing deadlines, internal controls, and financial statement quality : the case of originating misstatements
Boland, Colleen M.
;
Bronson, Scott N.
;
Hogan, Chris E.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 551-575
Persistent link: https://www.econbiz.de/10011374537
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31
The effect of auditing standard No. 5 on audit report lags
Mitra, Santanu
;
Song, Hakjoon
;
Yang, Joon Sun
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
3
,
pp. 507-527
Persistent link: https://www.econbiz.de/10011374542
Saved in:
32
The quality of internal control over financial reporting in family firms
Bardhan, Indranil R.
;
Lin, Shu
;
Wu, Shu-Ling
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
1
,
pp. 41-60
Persistent link: https://www.econbiz.de/10010515270
Saved in:
33
Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford
;
Bedard, Jean C.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
4
,
pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
Saved in:
34
SOX after ten years : a multidisciplinary review
Coates, John C.
;
Srinivasan, Suraj
- In:
Accounting horizons : a quarterly publication of the …
28
(
2014
)
3
,
pp. 627-671
Persistent link: https://www.econbiz.de/10010424890
Saved in:
35
Fraud examination case : crafty cash theft?
Gissel, Jodi L.
- In:
Issues in accounting education
29
(
2014
)
2
,
pp. 331-336
Persistent link: https://www.econbiz.de/10010408404
Saved in:
36
A former PCAOB board member looks to the past … and to the future
Gradison, Bill
- In:
Accounting horizons : a quarterly publication of the …
28
(
2014
)
4
,
pp. 931-935
Persistent link: https://www.econbiz.de/10010472915
Saved in:
37
A decade after Sarbanes-Oxley : the need for ongoing vigilance, monitoring, and research
Franzel, Jeanette M.
- In:
Accounting horizons : a quarterly publication of the …
28
(
2014
)
4
,
pp. 917-930
Persistent link: https://www.econbiz.de/10010472918
Saved in:
38
Meeting-or-beating, earnings management, and investor sensitivity after the scandals
Byun, Sanghyuk
;
Roland-Luttecke, Kristin
- In:
Accounting horizons : a quarterly publication of the …
28
(
2014
)
4
,
pp. 847-867
Persistent link: https://www.econbiz.de/10010472924
Saved in:
39
Enhancing the auditor's report : to what extent is there support for the iaasb's proposed changes?
Simnett, Roger
;
Huggins, Anna
- In:
Accounting horizons : a quarterly publication of the …
28
(
2014
)
4
,
pp. 719-747
Persistent link: https://www.econbiz.de/10010472932
Saved in:
40
Roger's dilemma : a situational examination of ethical behavior in the presence of internal control deficiencies
Mellon, Mark J.
;
Marley, Robert
- In:
Issues in accounting education
28
(
2013
)
2
,
pp. 337-351
Persistent link: https://www.econbiz.de/10009760649
Saved in:
41
Sarbanes-Oxley and public reporting on internal control : hasty reaction or delayed action?
Gupta, Parveen P.
;
Weirich, Thomas R.
;
Turner, Lynn E
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
2
,
pp. 371-408
Persistent link: https://www.econbiz.de/10009766858
Saved in:
42
Capital structure, earnings management, and Sarbanes-Oxley : evidence from Canadian and US Firms
Carter, Kelly E.
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
2
,
pp. 301-318
Persistent link: https://www.econbiz.de/10009766914
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43
An experimental examination of factors that influence auditor assessments of a deficiency in internal control over financial reporting
Gramling, Audrey A.
;
O'Donnell, Edward F.
;
Vandervelde, …
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
2
,
pp. 249-269
Persistent link: https://www.econbiz.de/10009766920
Saved in:
44
Key considerations in the audit of inventory : a practice-oriented learning case utilizing "diamonds"
Green, Wendy J.
- In:
Issues in accounting education
28
(
2013
)
4
,
pp. 945-973
Persistent link: https://www.econbiz.de/10010231590
Saved in:
45
Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.
;
Watson, Marcia Weidenmier
;
Shea, Vincent J.
- In:
Issues in accounting education
28
(
2013
)
4
,
pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
Saved in:
46
Integrating information technology into accounting research and practice
Geerts, Guido L.
;
Graham, Lynford E.
;
Mauldin, Elaine G.
; …
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
4
,
pp. 815-840
Persistent link: https://www.econbiz.de/10010244056
Saved in:
47
Reflections on a decade of SOX 404(b) audit production and alternatives
Kinney, William R.
;
Martin, Roger Dean
;
Shepardson, Marcy L.
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
4
,
pp. 799-813
Persistent link: https://www.econbiz.de/10010244057
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48
PCAOB audit regulation a decade after SOX : where it stands and what the future holds
Palmrose, Zoe-Vonna
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
4
,
pp. 775-798
Persistent link: https://www.econbiz.de/10010244058
Saved in:
49
The impact of PCAOB Auditing Standard No. 5 on audit fees and audit quality
Wang, Dechun
;
Zhou, Jian
- In:
Accounting horizons : a quarterly publication of the …
26
(
2012
)
3
,
pp. 493-511
Persistent link: https://www.econbiz.de/10009661416
Saved in:
50
Evidence on the association between financial restatements and auditor resignations
Huang, Ying
;
Scholz, Susan
- In:
Accounting horizons : a quarterly publication of the …
26
(
2012
)
3
,
pp. 439-464
Persistent link: https://www.econbiz.de/10009661427
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