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person:"Helfer, Michael"
~person:"Reynolds-Moehrle, Jennifer Ann"
~person:"Sun, Lili"
~subject:"Internes Kontrollsystem"
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"Sarbanes-Oxley Act"
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Internes Kontrollsystem
Internal control
19
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14
Wirtschaftsprüfung
14
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8
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8
Accounting policy
6
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2003-2013
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Helfer, Michael
Reynolds-Moehrle, Jennifer Ann
Sun, Lili
Li, Chan
15
Raghunandan, K.
11
Zhou, Jian
11
Hoitash, Rani
10
Mitra, Santanu
10
Elder, Randal J.
9
Hoitash, Udi
9
Bedard, Jean C.
8
Krishnan, Jayanthi
8
Moehrle, Stephen R.
8
Chan, Kam C.
7
Chang, Hsihui
7
Hossain, Mahmud
7
Kinney, William R.
7
Krishnan, Jagan
7
McVay, Sarah
7
Raman, Krishnamurthy K.
7
Wright, Arnold
7
Akhigbe, Aigbe O.
6
Cohen, Daniel A.
6
Dey, Aiyesha
6
Lennox, Clive
6
Li, Xu
6
Lobo, Gerald J.
6
Lu, Wei
6
Qu, Wen
6
Rama, Dasaratha V.
6
Richardson, Vernon J.
6
Schroeder, Joseph H.
6
Wang, Xue
6
Zhang, Yan
6
DeFond, Mark L.
5
Dickins, Denise
5
Huang, Hua-wei
5
Jiraporn, Pornsit
5
Lys, Thomas
5
Martin, Anna D.
5
Meckfessel, Michele
5
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Research in accounting regulation
9
Journal of accounting and public policy
2
Auditing : a journal of practice & theory
1
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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International journal of accounting information systems
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ECONIS (ZBW)
19
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1
Restating internal control reports following financial statement restatements : determinants and consequences
Feng, Mei
;
Li, Chan
;
Raghunandan, K.
;
Sun, Lili
- In:
Contemporary accounting research : the journal of the …
39
(
2022
)
1
,
pp. 117-156
Persistent link: https://www.econbiz.de/10013165364
Saved in:
2
The SOX 404 control audit and the effectiveness of additional audit effort in lowering the risk of financial misstatements
Li, Chan
;
Raman, K. K.
;
Sun, Lili
;
Yang, Rong
- In:
Review of quantitative finance and accounting
54
(
2020
)
3
,
pp. 981-1009
Persistent link: https://www.econbiz.de/10012233107
Saved in:
3
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2017 academic literature
Moehrle, Stephen R.
;
Meckfessel, Michele
; …
- In:
Research in accounting regulation
30
(
2018
)
2
,
pp. 138-147
Persistent link: https://www.econbiz.de/10011947565
Saved in:
4
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2016 academic literature
Moehrle, S.
;
Kozloski, T.
;
Meckfessel, M.
; …
- In:
Research in accounting regulation
30
(
2018
)
1
,
pp. 49-62
Persistent link: https://www.econbiz.de/10011916360
Saved in:
5
Effects of SOX 404(b) implementation on audit fees by SEC filer size category
Ettredge, Michael L.
;
Sherwood, Matthew G.
;
Sun, Lili
- In:
Journal of accounting and public policy
37
(
2018
)
1
,
pp. 21-38
Persistent link: https://www.econbiz.de/10011871242
Saved in:
6
The effect of ambiguity in an auditing standard on auditor independence : vidence from nonaudit fees and SOX 404 opinions
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Journal of contemporary accounting & economics
13
(
2017
)
1
,
pp. 37-51
Persistent link: https://www.econbiz.de/10011737090
Saved in:
7
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2015 academic literature
Moehrle, Stephen R.
;
Franzen, Laurel
;
Meckfessel, Michele
; …
- In:
Research in accounting regulation
28
(
2016
)
2
,
pp. 96-108
Persistent link: https://www.econbiz.de/10011624537
Saved in:
8
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2012 academic literature
Franzen, Laurel
;
Meckfessel, Michele
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
27
(
2015
)
1
,
pp. 21-38
Persistent link: https://www.econbiz.de/10011316576
Saved in:
9
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2013 academic literature
Franzen, Laurel
;
Meckfessel, Michele
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 138-159
Persistent link: https://www.econbiz.de/10011438688
Saved in:
10
The SOX 404 internal control audit : key regulatory events
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 160-164
Persistent link: https://www.econbiz.de/10011438690
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