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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Financial audit
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Su, Lixin Nancy
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Auditing : a journal of practice & theory
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Journal of business research : JBR
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The southern business & economic journal
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ECONIS (ZBW)
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Nonaudit services and earnings management in the pre-SOX and post-SOX eras
Krishnan, Jayanthi
;
Su, Lixin Nancy
;
Zhang, Yinqi
- In:
Auditing : a journal of practice & theory
30
(
2011
)
3
,
pp. 103-123
Persistent link: https://www.econbiz.de/10009301879
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2
Do customers respond to the disclosure of internal control weakness?
Su, Lixin Nancy
;
Zhao, Xuezhou
;
Zhou, Gaoguang
- In:
Journal of business research : JBR
67
(
2014
)
7
,
pp. 1508-1518
Persistent link: https://www.econbiz.de/10010379290
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Firm location and corporate governance differences : evidence from the pre-SOX environment
Garner, Steve A.
;
Hutchison, Paul D.
;
Guragai, Binod
- In:
The southern business & economic journal
42
(
2019
)
1
,
pp. 1-24
Persistent link: https://www.econbiz.de/10012492167
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