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person:"Helfer, Michael"
~isPartOf:"Journal of accounting, auditing & finance"
~person:"Dey, Aiyesha"
~person:"Li, Chan"
~person:"Reynolds-Moehrle, Jennifer Ann"
~person:"Sun, Lili"
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Helfer, Michael
Dey, Aiyesha
Li, Chan
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Journal of accounting, auditing & finance
Research in accounting regulation
9
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Journal of accounting & economics
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The accounting review : a publication of the American Accounting Association
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Auditing : a journal of practice & theory
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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Accounting horizons : a quarterly publication of the American Accounting Association
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
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International journal of accounting information systems
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Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
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Review of accounting studies
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Review of quantitative finance and accounting
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Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
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Studies in the development of accounting thought
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Investors' perceptions of auditors' economic dependence on the client : post-SOX evidence
Hollingsworth, Carl
;
Li, Chan
- In:
Journal of accounting, auditing & finance
27
(
2012
)
1
,
pp. 100-122
Persistent link: https://www.econbiz.de/10009487344
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Discussion of "Internal control weaknesses and client risk management"
Dey, Aiyesha
- In:
Journal of accounting, auditing & finance
24
(
2009
)
4
,
pp. 581-587
Persistent link: https://www.econbiz.de/10003907801
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