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Commentary on the SEC’s Propos...
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ECONIS (ZBW)
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1
Implementing and auditing the internal control system
Chorafas, Dimitris N.
-
2001
-
1. publ.
Persistent link: https://www.econbiz.de/10001511928
Saved in:
2
Managing a shower of silver : accounting, control and audit at the Great Exhibition : 1851
Walker, Stephen P.
- In:
Accounting history : journal of the Accounting History …
28
(
2023
)
3
,
pp. 390-413
Persistent link: https://www.econbiz.de/10014382347
Saved in:
3
The rise of compliance systems? : the evolution of internal control through the accounting literature
Mesa-Pérez, Enrique
- In:
Spanish journal of finance & accounting : the official …
53
(
2024
)
3
,
pp. 302-322
Persistent link: https://www.econbiz.de/10015176992
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4
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
Persistent link: https://www.econbiz.de/10015156992
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5
Internal audit : a case study of impact and quality of an internal control audit
Christensen, Leif
- In:
International journal of auditing : IJA
26
(
2022
)
3
,
pp. 339-353
Persistent link: https://www.econbiz.de/10013329798
Saved in:
6
Types of restatement decisions and ex-ante red flags of internal control quality
Wang, Ya-fang
;
Huang, Yu-ting
- In:
Global journal of business research : GJBR
8
(
2014
)
1
,
pp. 1-8
Persistent link: https://www.econbiz.de/10010205053
Saved in:
7
Research and discussing on internal control auditing
Leng, Jianfei
;
Zhang, Lingfen
- In:
Modern economy
5
(
2014
)
7
,
pp. 785-790
Persistent link: https://www.econbiz.de/10010412709
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8
Revenue process internal control for manufacturers : an evaluation tool for independent auditors and managers
Orchard, Lou X.
;
Hoag, Matthew L.
- In:
Journal of business & economics research
12
(
2014
)
2
,
pp. 137-144
Persistent link: https://www.econbiz.de/10010362132
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9
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
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10
Sarbanes-Oxley and Dodd Frank : then there was fraud
Gray, Dahli
;
Ehoff, Clemense
- In:
Journal of business & economics research
13
(
2015
)
1
,
pp. 19-26
Persistent link: https://www.econbiz.de/10011288472
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