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Relational contracting theory and internal audit : chief audit executives' perspectives on creating and strengthening trust by building credibility and clarity

Vafaei, Elnaz; Singh, Hajinder; Scully, Glennda; … - In: International journal of auditing : IJA 28 (2024) 1, pp. 24-43

Persistent link: https://www.econbiz.de/10014468777

Management's reporting motives and the leniency of auditors' internal control evaluations : the role of organizational identification and auditor-type

Commerford, Benjamin P.; Mullis, Curtis; Stefaniak, Chad M. - In: The accounting review : a publication of the American … 98 (2023) 3, pp. 153-173

Persistent link: https://www.econbiz.de/10014303122

Making sense of the internal audit function : toward internal controls integration and organizational learning

Cantù, Elena; Langella, Cecilia; Vannini, Ilaria Elisa - In: Financial accountability and management 41 (2025) 2, pp. 262-273

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Section 404 des Sarbanes-Oxley Act : eine Untersuchung ihrer Auswirkungen auf Rechnungslegung, Abschlussprüfung und den Kapitalmarkt

Starke, Philipp (contributor) - 2006

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Does effort pay off? : evidence from internal audit in Israel

Berkman, Omer; Zuta, Shlomith D. - In: Empirical research in banking and corporate finance, (pp. 101-118). 2022

The research question we address in this paper is whether the effort invested by the internal auditor in the firm is associated with better firm performance. Our measure of effort is the number of audit hours invested in the firm, and firm performance is measured by the likelihood of a...

Persistent link: https://www.econbiz.de/10013449328

Implementing and auditing the internal control system

Chorafas, Dimitris N. - 2001 - 1. publ.

Persistent link: https://www.econbiz.de/10001511928

The modern industrial revolution, exit, and the failure of internal control systems

Jensen, Michael - In: Journal of applied corporate finance : JACF 36 (2024) 3, pp. 52-66

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The effects and potential benefits of audit committee oversight in a strategic setting

Patterson, Evelyn R.; Smith, J. Reed; Tiras, Samuel L. - In: Contemporary accounting research : the journal of the … 41 (2024) 3, pp. 2013-2040

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Stopping hamburglars : applying effective internal control

Soonawalla, Kazbi; Wakefield, James - In: Issues in accounting education 39 (2024) 4, pp. 165-181

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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