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~person:"Lamoreaux, Phillip T."
~person:"Li, Chan"
~subject:"Wirtschaftsprüfung"
~type_genre:"Article in journal"
~type_genre:"Handbook"
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Wirtschaftsprüfung
Internal control
19
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19
Financial audit
14
Dienstleistungsqualität
7
Service quality
7
USA
6
United States
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internal control over financial reporting
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Aktiengesellschaft
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Lamoreaux, Phillip T.
Li, Chan
Raghunandan, K.
10
Wright, Arnold
10
Mitra, Santanu
9
Rama, Dasaratha V.
9
Velte, Patrick
9
Hermanson, Dana R.
8
Hoitash, Rani
8
Hoitash, Udi
7
Knechel, W. Robert
7
Krishnamoorthy, Ganesh
7
Moehrle, Stephen R.
7
Reynolds-Moehrle, Jennifer Ann
7
Sun, Lili
7
Alzeban, Abdulaziz
6
D'Onza, Giuseppe
6
Dickins, Denise
6
Elder, Randal J.
6
Gendron, Yves
6
Gul, Ferdinand A.
6
Habib, Ahsan
6
Krishnan, Jagan
6
Krishnan, Jayanthi
6
Lennox, Clive
6
Salehi, Mahdi
6
Son, Myungsoo
6
Usman, Muhammad
6
Bedard, Jean C.
5
DeFond, Mark L.
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Hay, David
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Hossain, Mahmud
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Huang, Hua-wei
5
Jaggi, Bikki
5
Kinney, William R.
5
Mauldin, Elaine G.
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Meckfessel, Michele
5
Raman, Krishnamurthy K.
5
Rezaee, Zabihollah
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Shepardson, Marcy L.
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The accounting review : a publication of the American Accounting Association
3
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
1
Auditing : a journal of practice & theory
1
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Journal of accounting & economics
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Journal of accounting, auditing & finance
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Journal of contemporary accounting & economics
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Review of quantitative finance and accounting
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ECONIS (ZBW)
14
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14
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1
Does public company accounting oversight board regulatory enforcement deter low-quality audits?
Lamoreaux, Phillip T.
;
Mowchan, Michael
;
Zhang, Wei
- In:
The accounting review : a publication of the American …
98
(
2023
)
3
,
pp. 335-366
Persistent link: https://www.econbiz.de/10014303166
Saved in:
2
Is it better to kill two birds with one stone? : internal control audit quality and qudit costs for integrated versus nonintegrated audits
Gunn, Joshua L.
;
Li, Chan
;
Liao, Lin
;
Zhou, Shan
- In:
The accounting review : a publication of the American …
98
(
2023
)
1
,
pp. 251-283
Persistent link: https://www.econbiz.de/10014234226
Saved in:
3
Does the presence of an internal control audit affect firm operational efficiency?
Imdieke, Andrew J.
;
Li, Chan
;
Zhou, Shan
- In:
Contemporary accounting research : the journal of the …
40
(
2023
)
2
,
pp. 952-980
Persistent link: https://www.econbiz.de/10014289162
Saved in:
4
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:
5
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:
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
A multi-method analysis of the PCAOB's relationship with the audit profession
Ege, Matthew
;
Knechel, W. Robert
;
Lamoreaux, Phillip T.
; …
- In:
Accounting, organizations and society : an …
84
(
2020
),
pp. 1-20
Persistent link: https://www.econbiz.de/10012294558
Saved in:
8
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
Saved in:
9
Investor demand for internal control audits of large U.S. companies : evidence from a regulatory exemption for M&A transactions
Carnes, Robert R.
;
Christensen, Dane M.
;
Lamoreaux, …
- In:
The accounting review : a publication of the American …
94
(
2019
)
1
,
pp. 71-99
Persistent link: https://www.econbiz.de/10012015057
Saved in:
10
Is SOX 404(a) management internal control reporting an effective alternative to SOX 404(b) internal control audits?
Fan, Yangyang
;
Li, Chan
;
Raghunandan, K.
- In:
Auditing : a journal of practice & theory
36
(
2017
)
3
,
pp. 71-89
Persistent link: https://www.econbiz.de/10011752555
Saved in:
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