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~subject:"Internal control"
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Auditing & assurance services...
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Internal control
Wirtschaftsprüfung
66
Financial audit
59
USA
21
United States
19
Berichtswesen
11
Reporting
11
Financial statement audit
10
Jahresabschlussprüfung
10
Internal audit
9
Interne Revision
9
Dienstleistungsqualität
8
Experiment
8
Service quality
8
Accounting
7
Corporate disclosure
7
Fair value accounting
7
Fair-Value-Bilanzierung
7
Internes Kontrollsystem
7
Unternehmenspublizität
7
Financial statement
6
IFRS
6
Jahresabschluss
6
Rechnungswesen
6
Risikomanagement
6
Risk management
6
Bibliometrics
5
Bibliometrie
5
Confidence
5
Vertrauen
5
materiality
5
Accounting policy
4
Betrug
4
Bilanzpolitik
4
Decision under uncertainty
4
Electronic Commerce
4
Entscheidung unter Unsicherheit
4
Fraud
4
Outsourcing
4
Risiko
4
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7
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English
7
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Messier, William F.
3
Prawitt, Douglas F.
3
Glover, Steven M.
2
Sharp, Nathan Y.
2
Wood, David A.
2
Charles, Shannon L.
1
Garrett, Jace
1
Hoitash, Rani
1
Jiang, Like
1
Kochetova-Kozloski, Natalia
1
Kozloski, Thomas M.
1
Schmidt, Martin
1
Taylor, Mark H.
1
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Auditing : a journal of practice & theory
3
Accounting horizons : a quarterly publication of the American Accounting Association
1
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
1
Journal of accounting research
1
The accounting review : a publication of the American Accounting Association
1
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ECONIS (ZBW)
7
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1
An analysis of SEC and PCAOB enforcement actions against engagement quality reviewers
Messier, William F.
;
Kozloski, Thomas M.
; …
- In:
Auditing : a journal of practice & theory
29
(
2010
)
2
,
pp. 233-252
Persistent link: https://www.econbiz.de/10008749135
Saved in:
2
Offsetting misstatements : the effect of misstatement distribution, quantitative materiality, and client pressure on auditors' judgments
Messier, William F.
;
Schmidt, Martin
- In:
The accounting review : a publication of the American …
93
(
2018
)
4
,
pp. 335-357
Persistent link: https://www.econbiz.de/10011906634
Saved in:
3
The association between internal audit operations-related services and firm operating performance
Jiang, Like
;
Messier, William F.
;
Wood, David A.
- In:
Auditing : a journal of practice & theory
39
(
2020
)
1
,
pp. 101-124
Persistent link: https://www.econbiz.de/10012213730
Saved in:
4
Audit standard setting and inspection for US public companies : a critical assessment and recommendations for fundamental change
Glover, Steven M.
;
Prawitt, Douglas F.
;
Taylor, Mark H.
- In:
Accounting horizons : a quarterly publication of the …
23
(
2009
)
2
,
pp. 221-237
Persistent link: https://www.econbiz.de/10003857435
Saved in:
5
Internal audit outsourcing and the risk of misleading or fraudulent financial reporting : did Sarbanes-Oxley get it wrong?
Prawitt, Douglas F.
;
Sharp, Nathan Y.
;
Wood, David A.
- In:
Contemporary accounting research : a journal of the …
29
(
2012
)
4
,
pp. 1109-1136
Persistent link: https://www.econbiz.de/10009717272
Saved in:
6
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:
7
The association between financial reporting risk and audit fees before and after the historic events surrounding SOX
Charles, Shannon L.
;
Glover, Steven M.
;
Sharp, Nathan Y.
- In:
Auditing : a journal of practice & theory
29
(
2010
)
1
,
pp. 15-39
Persistent link: https://www.econbiz.de/10003983063
Saved in:
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