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type_genre:"Case study"
~isPartOf:"Journal of business case studies"
~isPartOf:"Managerial auditing journal"
~type_genre:"Article in journal"
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Search: subject_exact:"Internal control"
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Internal control
40
Internes Kontrollsystem
40
Financial audit
23
Wirtschaftsprüfung
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Corporate Governance
10
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10
Internal audit
10
Interne Revision
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40
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Chambers, Andrew D.
2
Colbert, Jan
2
Hoffman, Benjamin W.
2
Nagy, Albert L.
2
Sarens, Gerrit
2
Al-Okaily, Jihad
1
Alam, Pervaiz
1
Appelbaum, Deniz
1
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1
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1
De Smet, Dieter
1
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1
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1
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1
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1
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1
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Journal of business case studies
Managerial auditing journal
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
52
Accounting horizons : a quarterly publication of the American Accounting Association
51
Research in accounting regulation
49
Journal of accounting and public policy
36
Finance research letters
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
27
Journal of accounting, auditing & finance
23
International journal of accounting information systems
22
Journal of accounting research
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Issues in accounting education
19
Journal of business & economics research
18
Advances in accounting : a research annual
17
Review of accounting & finance
17
International journal of economics and financial issues : IJEFI
16
The journal of applied business research
16
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
International journal of disclosure and governance
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
Cogent business & management
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
International journal of economics and finance
9
International review of economics & finance : IREF
9
Accounting & taxation : AT
8
Asia-Pacific journal of accounting & economics : APJAE
8
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ECONIS (ZBW)
40
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1
Do clients' environmental risks affect audit pricing? : evidence from environmental violations in China
Yao, Sheng
;
Wei, Siyu
;
Chen, Lining
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 634-658
Persistent link: https://www.econbiz.de/10014314387
Saved in:
2
Governing anti-corruption and perceived auditor independence
Al-Okaily, Jihad
- In:
Managerial auditing journal
38
(
2023
)
5
,
pp. 710-730
Persistent link: https://www.econbiz.de/10014314390
Saved in:
3
Impacts of reporting lines and joint reviews on internal audit effectiveness
Jung, Yusun
;
Cho, Moon Kyung
- In:
Managerial auditing journal
37
(
2022
)
4
,
pp. 486-518
Persistent link: https://www.econbiz.de/10013407240
Saved in:
4
MASs, alliance and performance : an evidence of SOX effects
Chen, Yahn-Shir
;
Susilowati Mardjono, Enny
;
Yang, Yi-Fang
- In:
Managerial auditing journal
37
(
2022
)
5
,
pp. 521-541
Persistent link: https://www.econbiz.de/10013407244
Saved in:
5
The Atlanta public school scandal : educator fraud, RICO, and COSO
Colbert, Janet L.
- In:
Journal of business case studies
12
(
2016
)
3
,
pp. 103-118
Persistent link: https://www.econbiz.de/10011557280
Saved in:
6
Professor retired, but the university kept paying her!
Colbert, Jan
- In:
Journal of business case studies
11
(
2015
)
3
,
pp. 115-121
Persistent link: https://www.econbiz.de/10011372480
Saved in:
7
Internal control issues : shredding paychecks, bank reconciliation problems, and human resource matters
Colbert, Jan
- In:
Journal of business case studies
10
(
2014
)
3
,
pp. 255-262
Persistent link: https://www.econbiz.de/10010399692
Saved in:
8
Audit fee discounting in the post-SOX environment
Hoffman, Benjamin W.
;
Nagy, Albert L.
- In:
Managerial auditing journal
32
(
2017
)
7
,
pp. 715-730
Persistent link: https://www.econbiz.de/10011799028
Saved in:
9
The internal audit dilemma : the impact of executive directors versus audit committees on internal auditing work
Eulerich, Marc
;
Hensler, Jörg
;
Köhler, Annette G.
- In:
Managerial auditing journal
32
(
2017
)
9
,
pp. 854-878
Persistent link: https://www.econbiz.de/10011799038
Saved in:
10
Audit committee activity and internal control quality in Egypt : does external auditor's size matter?
Khlif, Hichem
;
Samaha, Khaled
- In:
Managerial auditing journal
31
(
2016
)
3
,
pp. 269-289
Persistent link: https://www.econbiz.de/10011561743
Saved in:
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