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person:"Helfer, Michael"
~person:"Reynolds-Moehrle, Jennifer Ann"
~person:"Sun, Lili"
~type:"article"
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Search: subject_exact:"Sarbanes-Oxley Act"
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Helfer, Michael
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Research in accounting regulation
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Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
1
Review of quantitative finance and accounting
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Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
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ECONIS (ZBW)
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11
Insider sales and the effectiveness of clawback adoptions in mitigating fraud risk
Fung, Simon Yu Kit
;
Raman, Krishnamurthy K.
;
Sun, Lili
; …
- In:
Journal of accounting and public policy
34
(
2015
)
4
,
pp. 417-436
Persistent link: https://www.econbiz.de/10011382205
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12
Management guidance pre- and post-restatement
Gordon, Elizabeth A.
;
Henry, Elaine
;
Li, Xudong
;
Sun, Lili
- In:
Journal of business finance & accounting : JBFA
41
(
2014
)
7/8
,
pp. 867-892
Persistent link: https://www.econbiz.de/10010479059
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13
Client risk management : a pecking order analysis of auditor response to upward earnings management risk
Krishnan, Gopal
;
Sun, Lili
;
Wang, Qian
;
Yang, Rong
- In:
Auditing : a journal of practice & theory
32
(
2013
)
2
,
pp. 147-169
Persistent link: https://www.econbiz.de/10009751175
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14
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2010 academic literature
Moehrle, Stephen R.
;
Bolt-Lee, Cynthia
; …
- In:
Research in accounting regulation
25
(
2013
)
1
,
pp. 53-76
Persistent link: https://www.econbiz.de/10009757885
Saved in:
15
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2008 academic literature
Moehrle, Stephen R.
;
Farmer, Timothy
;
Reynolds-Moehrle, …
- In:
Research in accounting regulation
23
(
2011
)
2
,
pp. 97-113
Persistent link: https://www.econbiz.de/10009492088
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16
§ 25a KWG-Führerschein für MaRisk 4.0 : eine auf Schlüsselkontrollen fokussierte Prüfung durch die Interne Revision verbessert Effektivität und Effizienz des internen Kontrollsyste...
Helfer, Michael
;
Lohs, Andreas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2011
)
5
,
pp. 176-179
Persistent link: https://www.econbiz.de/10009012886
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17
Financial executive qualifications, financial executive turnover, and adverse SOX 404 opinions
Li, Chan
;
Sun, Lili
;
Ettredge, Michael L.
- In:
Journal of accounting & economics
50
(
2010
)
1
,
pp. 93-110
Persistent link: https://www.econbiz.de/10008933225
Saved in:
18
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2007 academic literature
Jonas, Gregory A.
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
22
(
2010
)
2
,
pp. 71-86
Persistent link: https://www.econbiz.de/10009230505
Saved in:
19
Bedeutung des Internen Kontrollsystems für das Risikomanagement
Helfer, Michael
- In:
Risikomanagement und Frühwarnverfahren in …
,
(pp. 237-261)
.
2010
Persistent link: https://www.econbiz.de/10003972305
Saved in:
20
An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment
Mock, Theodore J.
;
Sun, Lili
;
Srivastava, Rajendra P.
; …
- In:
International journal of accounting information systems
10
(
2009
)
1
,
pp. 65-78
Persistent link: https://www.econbiz.de/10003847619
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