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~isPartOf:"Contemporary accounting research : a journal of the Canadian Academic Accounting Association"
~isPartOf:"International journal of accounting information systems"
~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
International journal of accounting information systems
Auditing : a journal of practice & theory
11
The accounting review : a publication of the American Accounting Association
9
Journal of accounting & economics
6
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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Facta Universitatis / Series economics and organization / University of Niš
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Finanse / [Uniwersytet Łódzki]
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Frontiers of business research in China : selected publications from Chinese universities
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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How understandable are SOX 404 auditors reports?
Boritz, Jefim E.
;
Hayes, Louise
;
Timoshenko, Lev M.
- In:
International journal of accounting information systems
39
(
2020
),
pp. 1-22
Persistent link: https://www.econbiz.de/10012428116
Saved in:
2
Nonprofessional investor perceptions of the partial remediation of IT and non-IT control weaknesses : an experimental investigation
Tadesse, Amanuel F.
;
Murthy, Uday S.
- In:
International journal of accounting information systems
28
(
2018
),
pp. 14-30
Persistent link: https://www.econbiz.de/10011844826
Saved in:
3
Auditor reporting under Section 404 : the association between the internal control and going concern audit opinions
Beng Wee Goh
;
Krishnan, Jayanthi
;
Li, Dan
- In:
Contemporary accounting research : a journal of the …
30
(
2013
)
3
,
pp. 970-995
Persistent link: https://www.econbiz.de/10010222840
Saved in:
4
Internal audit outsourcing and the risk of misleading or fraudulent financial reporting : did Sarbanes-Oxley get it wrong?
Prawitt, Douglas F.
;
Sharp, Nathan Y.
;
Wood, David A.
- In:
Contemporary accounting research : a journal of the …
29
(
2012
)
4
,
pp. 1109-1136
Persistent link: https://www.econbiz.de/10009717272
Saved in:
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