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Internal control
72
Internes Kontrollsystem
68
Corporate Governance
25
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China
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Chen, Qianqian
2
Li, Yingqi
2
Tian, Li Grace
2
Tu, Yongqian
2
Yan, Yongjun
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Zhang, Wei
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Zheng, Xiaofan
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Aguir, Iness
1
Aguir, Wael
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Banerjee, Suman
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Finance research letters
IMF Staff Country Reports
498
Managerial Auditing Journal
226
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
107
Auditing : a journal of practice & theory
100
Managerial auditing journal
98
International journal of business information systems : IJBIS
95
International journal of enterprise information systems : an official publication of the Information Resources Management Association
87
Accounting horizons : a quarterly publication of the American Accounting Association
68
International journal of auditing : IJA
63
International journal of accounting information systems
62
The accounting review : a publication of the American Accounting Association
60
IMF Working Papers
56
Business process management journal
53
SpringerLink / Bücher
49
Research in accounting regulation
48
Journal of accounting and public policy
43
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
41
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
37
Cogent business & management
35
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
35
Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group
31
Journal of business ethics : JOBE
30
IIR-Schriftenreihe
29
Enterprise information systems
28
Issues in accounting education
28
WPg : Kompetenz schafft Vertrauen
28
International journal of production research
27
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
27
Journal of accounting & economics
27
Journal of emerging technologies in Accounting
27
International journal of economics and financial issues : IJEFI
26
Journal of accounting, auditing & finance
26
Advances in accounting : a research annual
25
Journal of accounting research
25
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
24
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
24
International journal of accounting, auditing and performance evaluation : IJAAPE
24
The journal of corporate accounting & finance
24
International journal of information systems and change management : IJISCM
23
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ECONIS (ZBW)
72
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1
Mandatory internal control audit and corporate financialization
Chen, Qianqian
;
Chen, Zhi
- In:
Finance research letters
62
(
2024
)
1
,
pp. 1-8
Persistent link: https://www.econbiz.de/10014530777
Saved in:
2
Internal control level and enterprise strategic aggressiveness
Cheng, Zhiyuan
- In:
Finance research letters
75
(
2025
),
pp. 1-7
Persistent link: https://www.econbiz.de/10015407271
Saved in:
3
Unleashing Industry 4.0 : empowering corporate trade credit
Qiao, Penghua
;
Qiu, Kaizhong
;
Fung, Anna
;
Fung, Hung-gay
- In:
Finance research letters
69
(
2024
)
2
,
pp. 1-9
Persistent link: https://www.econbiz.de/10015191192
Saved in:
4
Media attention, internal control quality, and legal litigation
Tang, Weiran
;
Tang, Maolin
- In:
Finance research letters
73
(
2025
),
pp. 1-8
Persistent link: https://www.econbiz.de/10015211568
Saved in:
5
Internal control weakness, investment and firm valuation
Jacoby, Gady
;
Li, Yingqi
;
Li, Tianze
;
Zheng, Xiaofan
- In:
Finance research letters
25
(
2018
),
pp. 165-171
Persistent link: https://www.econbiz.de/10012003506
Saved in:
6
The effect of internal control weakness on firm valuation : evidence from SOX Section 404 disclosures
Li, Yingqi
;
Yu, Junli
;
Zhang, Zhou
;
Zheng, Xiaofan
- In:
Finance research letters
17
(
2016
),
pp. 17-24
Persistent link: https://www.econbiz.de/10011596200
Saved in:
7
How do independent directors view powerful CEOs? : evidence from a quasi-natural experiment
Pornsit Jiraporn
;
Jumreornvong, Seksak
;
Jiraporn, Napatsorn
- In:
Finance research letters
16
(
2016
),
pp. 268-274
Persistent link: https://www.econbiz.de/10011656218
Saved in:
8
Directors' duties of care and the value of auditing
Banerjee, Suman
;
Humphery-Jenner, Mark
- In:
Finance research letters
19
(
2016
),
pp. 1-14
Persistent link: https://www.econbiz.de/10011657420
Saved in:
9
Does internal control quality improve earnings persistence? : evidence from China's a-share market
Gong, Yuanyuan
;
Yan, Yongjun
;
Yang, Nianxiang
- In:
Finance research letters
42
(
2021
),
pp. 1-8
Persistent link: https://www.econbiz.de/10014580440
Saved in:
10
Digital transformation, life cycle and internal control effectiveness : evidence from China
Zhao, Tianyu
;
Yan, Na
;
Ji, Liya
- In:
Finance research letters
58
(
2023
)
1
,
pp. 1-10
Persistent link: https://www.econbiz.de/10014580889
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