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Internal control
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Kinney, William R.
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Journal of accounting research
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
Finance research letters
72
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
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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
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Enterprise information systems
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Issues in accounting education
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WPg : Kompetenz schafft Vertrauen
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International journal of production research
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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
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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1
Bank supervision and organizational capital : the case of minority lending
An, Byeongchan
;
Bushman, Robert M.
;
Kleymenova, Anya
; …
- In:
Journal of accounting research
62
(
2024
)
2
,
pp. 505-549
Persistent link: https://www.econbiz.de/10014541655
Saved in:
2
Internal audit quality and financial reporting quality : the joint importance of independence and competence
Abbott, Lawrence J.
;
Daugherty, Brian
;
Parker, Susan
; …
- In:
Journal of accounting research
54
(
2016
)
1
,
pp. 3-40
Persistent link: https://www.econbiz.de/10011450956
Saved in:
3
Trust and financial reporting quality
Garrett, Jace
;
Hoitash, Rani
;
Prawitt, Douglas F.
- In:
Journal of accounting research
52
(
2014
)
5
,
pp. 1087-1125
Persistent link: https://www.econbiz.de/10010468721
Saved in:
4
What happens to partners who issue adverse internal control opinions?
Bakke, Ashleigh L.
;
Cowle, Elizabeth N.
;
Rowe, Stephen P.
; …
- In:
Journal of accounting research
63
(
2025
)
2
,
pp. 649-688
Persistent link: https://www.econbiz.de/10015397770
Saved in:
5
An analysis of alternative error assumptions in modeling the reliability of accounting systems
Knechel, W. Robert
- In:
Journal of accounting research
23
(
1985
)
1
,
pp. 194-212
Persistent link: https://www.econbiz.de/10001047642
Saved in:
6
Increased disclosure requirements and corporate governance decisions : evidence from chief financial officers in the pre- and post-Sarbanes-Oxley periods
Wang, Xue
- In:
Journal of accounting research
48
(
2010
)
4
,
pp. 885-920
Persistent link: https://www.econbiz.de/10008649440
Saved in:
7
Discussion of do control effectiveness disclosures require SOX 404(b) internal control audits?
McVay, Sarah
- In:
Journal of accounting research
49
(
2011
)
2
,
pp. 449-456
Persistent link: https://www.econbiz.de/10009126087
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8
Do control effectiveness disclosures require SOX 404(b) internal control audits? : a natural experiment with small US public companies
Kinney, William R.
;
Shepardson, Marcy L.
- In:
Journal of accounting research
49
(
2011
)
2
,
pp. 413-448
Persistent link: https://www.econbiz.de/10009126088
Saved in:
9
Private control benefits and earnings management : evidence from insider controlled firms
Gopalan, Radhakrishnan
;
Hayaraman, Sudarshan
- In:
Journal of accounting research
50
(
2012
)
1
,
pp. 117-157
Persistent link: https://www.econbiz.de/10009508537
Saved in:
10
Auditors’ liability, investments, and capital markets : a potential unintended consequence of the Sarbanes-Oxley Act
Deng, Mingcherng
;
Melumad, Nahum D.
;
Shibano, Toshiyuki
- In:
Journal of accounting research
50
(
2012
)
5
,
pp. 1179-1215
Persistent link: https://www.econbiz.de/10009672354
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