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~isPartOf:"International journal of accounting information systems"
~isPartOf:"The accounting review : a publication of the American Accounting Association"
~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Berichtswesen
65
Reporting
65
Corporate disclosure
20
Unternehmenspublizität
20
USA
18
United States
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Financial statement
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Bardhan, Indranil R.
1
Bauer, Tim D.
1
Beng Wee Goh
1
Boritz, Jefim E.
1
Bucaro, Anthony C.
1
Burks, Jeffrey J.
1
Czerney, Keith
1
Estep, Cassandra
1
Hayes, Louise
1
Hoitash, Rani
1
Hoitash, Udi
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Li, Dan
1
Lin, Shu
1
Murthy, Uday S.
1
Pizzini, Mina
1
Rose, Anna M.
1
Rose, Jacob M.
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Schmidt, Jaime J.
1
Srinivasan, Suraj
1
Strand Norman, Carolyn
1
Tadesse, Amanuel F.
1
Tan Hun Tong
1
Thompson, Anne M.
1
Timoshenko, Lev M.
1
Vargus, Mark
1
Wahid, Aida Sijamic
1
Yu, Gwen
1
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International journal of accounting information systems
The accounting review : a publication of the American Accounting Association
Auditing : a journal of practice & theory
11
Journal of accounting & economics
6
Accounting horizons : a quarterly publication of the American Accounting Association
3
International review of economics & finance : IREF
3
Journal of accounting and public policy
3
Journal of accounting research
3
Journal of business ethics : JOBE
3
Managerial auditing journal
3
Review of accounting & finance
3
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Finanz- und Rechnungswesen : Jahrbuch
2
International advances in economic research : IAER ; an official publication of the International Atlantic Economic Society
2
International journal of auditing : IJA
2
Journal of management & governance
2
Research in accounting regulation
2
Risks : open access journal
2
Asia-Pacific journal of accounting & economics : APJAE
1
Asian Academy of Management journal : AAMJ
1
Borsa Istanbul Review
1
China journal of accounting research : CJAR
1
Commercial lending review
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
Controlling & Management review / Sonderheft : ZfCM : Zeitschrift für Controlling & Management
1
Corporate ownership & control : international scientific journal
1
Facta Universitatis / Series economics and organization / University of Niš
1
Finance research letters
1
Finanse / [Uniwersytet Łódzki]
1
Frontiers of business research in China : selected publications from Chinese universities
1
International journal of accounting, auditing and performance evaluation : IJAAPE
1
International journal of economics and finance
1
International journal of financial research
1
International journal of monetary economics and finance
1
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
1
Issues in accounting education
1
Journal of Asian finance, economics and business : JAFEB
1
Journal of accounting literature : the official journal of the Fisher School of Accounting, Warrington College of Business, University of Florida
1
Journal of accounting, auditing & finance : JAAF
1
Journal of applied accounting research
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ECONIS (ZBW)
11
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11
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1
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
The unintended consequences of material weakness reporting on auditors' acceptance of aggressive client reporting
Bauer, Tim D.
;
Bucaro, Anthony C.
;
Estep, Cassandra
- In:
The accounting review : a publication of the American …
95
(
2020
)
4
,
pp. 51-72
Persistent link: https://www.econbiz.de/10012297215
Saved in:
3
Measuring accounting reporting complexity with XBRL
Hoitash, Rani
;
Hoitash, Udi
- In:
The accounting review : a publication of the American …
93
(
2018
)
1
,
pp. 259-287
Persistent link: https://www.econbiz.de/10011817915
Saved in:
4
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:
5
Management's responsibility acceptance, locus of breach, and investors' reactions to internal control reports
Tan Hun Tong
;
Yu, Yao
- In:
The accounting review : a publication of the American …
93
(
2018
)
6
,
pp. 331-355
Persistent link: https://www.econbiz.de/10011966853
Saved in:
6
Admitting mistakes : home country effect on the reliability of restatement reporting
Srinivasan, Suraj
;
Wahid, Aida Sijamic
;
Yu, Gwen
- In:
The accounting review : a publication of the American …
90
(
2015
)
3
,
pp. 1201-1240
Persistent link: https://www.econbiz.de/10011295562
Saved in:
7
Does auditor explanatory language in unqualified audit reports indicate increased financial misstatement risk?
Czerney, Keith
;
Schmidt, Jaime J.
;
Thompson, Anne M.
- In:
The accounting review : a publication of the American …
89
(
2014
)
6
,
pp. 2115-2149
Persistent link: https://www.econbiz.de/10010469145
Saved in:
8
Internal controls and conditional conservatism
Beng Wee Goh
;
Li, Dan
- In:
The accounting review : a publication of the American …
86
(
2011
)
3
,
pp. 975-1005
Persistent link: https://www.econbiz.de/10009156934
Saved in:
9
The role of the internal audit function in the disclosure of material weaknesses
Lin, Shu
;
Pizzini, Mina
;
Vargus, Mark
;
Bardhan, Indranil R.
- In:
The accounting review : a publication of the American …
86
(
2011
)
1
,
pp. 287-323
Persistent link: https://www.econbiz.de/10008901131
Saved in:
10
Are investors confused by restatements after Sarbanes-Oxley ?
Burks, Jeffrey J.
- In:
The accounting review : a publication of the American …
86
(
2011
)
2
,
pp. 507-539
Persistent link: https://www.econbiz.de/10008989561
Saved in:
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