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Search: subject:"internal control weakness"
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China
Internal control
34
Internes Kontrollsystem
34
internal control weakness
24
Internal control weakness
13
Corporate Governance
9
Corporate governance
9
Financial audit
9
Wirtschaftsprüfung
9
Berichtswesen
7
Reporting
7
Accounting policy
6
Bilanzpolitik
6
Corporate disclosure
6
Unternehmenspublizität
6
earnings management
4
Auskunftspflicht
3
Benchmark adjusted returns
3
Dienstleistungsqualität
3
Disclosure regulation
3
Eigentümerstruktur
3
Fee (Remuneration)
3
Forecast
3
Honorar
3
Internal Control Weakness
3
Ownership structure
3
Prognose
3
SOX 404
3
Sarbanes-Oxley Act
3
Service quality
3
remediation
3
Accounting
2
Audit regulation
2
Börsenkurs
2
CFO competence
2
CFO qualification
2
Capital structure
2
Cash Flow
2
Cash flow
2
Conservatism
2
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Article
7
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7
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English
7
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Lu, Wei
5
Qu, Wen
5
Ji, Xu-dong
3
Ji, Xudong
2
Appolloni, Andrea
1
Daneshpou, Ebrahim
1
Liu, Bai
1
Richardson, Vernon J.
1
Shahmohammadi, Seyedmohammadali
1
Tarighi, Hossein
1
Wang, Ziyue
1
Yuan, Zhizhu
1
Zimon, Grzegorz
1
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Journal of contemporary accounting & economics
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
1
Managerial auditing journal
1
Risks : open access journal
1
The international journal of accounting : TIJA
1
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ECONIS (ZBW)
7
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1
Employee education level and real earnings management : evidence from China
Yuan, Zhizhu
;
Wang, Ziyue
;
Liu, Bai
- In:
Asia-Pacific journal of accounting & economics : …
31
(
2024
)
2
,
pp. 221-246
Persistent link: https://www.econbiz.de/10014489090
Saved in:
2
Earnings management, related party transactions and corporate performance : the moderating role of internal control
Zimon, Grzegorz
;
Appolloni, Andrea
;
Tarighi, Hossein
; …
- In:
Risks : open access journal
9
(
2021
)
8
,
pp. 1-26
role of
internal
control
weakness
(ICW) in the relationship between them. The study sample includes 108 Iranian …
Persistent link: https://www.econbiz.de/10012612390
Saved in:
3
Changes in internal control disclosure and analyst forecasts around mandatory disclosure required by the China SOX
Ji, Xudong
;
Lu, Wei
;
Qu, Wen
;
Richardson, Vernon J.
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 43-68
Persistent link: https://www.econbiz.de/10012258373
Saved in:
4
Internal control risk and audit fees : evidence from China
Ji, Xu-dong
;
Lu, Wei
;
Qu, Wen
- In:
Journal of contemporary accounting & economics
14
(
2018
)
3
,
pp. 266-287
Persistent link: https://www.econbiz.de/10011957327
Saved in:
5
Voluntary disclosure of
internal
control
weakness
and earnings quality : evidence from China
Ji, Xu-dong
;
Lu, Wei
;
Qu, Wen
- In:
The international journal of accounting : TIJA
52
(
2017
)
1
,
pp. 27-44
Persistent link: https://www.econbiz.de/10011782530
Saved in:
6
Internal
control
weakness
and accounting conservatism in China
Ji, Xudong
;
Lu, Wei
;
Qu, Wen
- In:
Managerial auditing journal
31
(
2016
)
6/7
,
pp. 688-726
Persistent link: https://www.econbiz.de/10011590466
Saved in:
7
Determinants and economic consequences of voluntary disclosure of internal control weaknesses in China
Ji, Xu-dong
;
Lu, Wei
;
Qu, Wen
- In:
Journal of contemporary accounting & economics
11
(
2015
)
1
,
pp. 1-17
Persistent link: https://www.econbiz.de/10011350454
Saved in:
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