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~subject:"Financial audit"
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Search: subject:"Section 404"
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Financial audit
Internal control
26
Internes Kontrollsystem
26
Section 404
18
Wirtschaftsprüfung
11
SOX Section 404
7
Corporate governance
5
SOX
5
Sarbanes-Oxley Act
5
Accounting
4
Auditing
4
Corporate Governance
4
Section 302
4
Audit fees
3
Berichtswesen
3
Fee (Remuneration)
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Honorar
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Internal audit
3
Internal controls
3
Interne Revision
3
Rechnungswesen
3
Regulation
3
Reporting
3
Sarbanes-Oxley
3
Sarbanes-Oxley Section 404
3
internal control
3
Accounting policy
2
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2
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2
Earnings quality
2
Exchange
2
Foreign firms
2
Führungskräfte
2
Implicit contract
2
Industrial research
2
Industrieforschung
2
Innovation
2
Internal auditing
2
Internal control over financial reporting
2
Internal control weakness
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11
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Bedard, Jean C.
2
Graham, Lynford
2
Belina, Hambisa
1
Dong, Bei
1
Dowdell, Thomas D.
1
Ge, Weili
1
Gupta, Parveen P.
1
Herda, David N.
1
Hossain, Mahmud
1
Huang, Hua Wei
1
Jaggi, Bikki
1
Jiang, Wei
1
Koester, Allison
1
McVay, Sarah
1
Mitra, Santanu
1
Notbohm, Matthew A.
1
Schroeder, Joseph H.
1
Shepardson, Marcy L.
1
Son, Myungsoo
1
Tate, Stefanie L.
1
Tsai, Yu-Cheng
1
Turner, Lynn E
1
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Xu, Le
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Accounting horizons : a quarterly publication of the American Accounting Association
3
Auditing : a journal of practice & theory
1
Finance research letters
1
Journal of accounting & economics
1
Journal of accounting and public policy
1
Journal of accounting, auditing & finance
1
Research in accounting regulation
1
Review of quantitative finance and accounting
1
The accounting review : a publication of the American Accounting Association
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ECONIS (ZBW)
11
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1
"Surprise" material weakness disclosures : effects on audit fees and audit report lags
Belina, Hambisa
- In:
Journal of accounting and public policy
41
(
2022
)
6
,
pp. 1-16
Persistent link: https://www.econbiz.de/10013471519
Saved in:
2
Internal control material weakness opinions and the market's reaction to securities fraud litigation announcements
Tsai, Yu-Cheng
;
Huang, Hua Wei
- In:
Finance research letters
41
(
2021
),
pp. 1-8
Persistent link: https://www.econbiz.de/10013336126
Saved in:
3
Unexpected consequences : the effects on non-accelerated filers of an accelerated filing deadline and SOX
Section
404
Dong, Bei
;
Tate, Stefanie L.
;
Xu, Le
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
3
,
pp. 87-112
Persistent link: https://www.econbiz.de/10012306155
Saved in:
4
Benefits and costs of Sarbanes-Oxley
Section
404
(b) exemption : evidence from small firms’ internal control disclosures
Ge, Weili
;
Koester, Allison
;
McVay, Sarah
- In:
Journal of accounting & economics
63
(
2017
)
2/3
,
pp. 358-384
Persistent link: https://www.econbiz.de/10011730321
Saved in:
5
Do SOX 404 control audits and management assessments improve overall internall control system quality?
Schroeder, Joseph H.
;
Shepardson, Marcy L.
- In:
The accounting review : a publication of the American …
91
(
2016
)
5
,
pp. 1513-1541
Persistent link: https://www.econbiz.de/10011564238
Saved in:
6
Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford
;
Bedard, Jean C.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
4
,
pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
Saved in:
7
Do audit fees reflect risk premiums for control risk?
Jiang, Wei
;
Son, Myungsoo
- In:
Journal of accounting, auditing & finance
30
(
2015
)
3
,
pp. 318-340
Persistent link: https://www.econbiz.de/10011303029
Saved in:
8
Earnings quality, internal control weaknesses and industry-specialist audits
Jaggi, Bikki
;
Mitra, Santanu
;
Hossain, Mahmud
- In:
Review of quantitative finance and accounting
45
(
2015
)
1
,
pp. 1-32
Persistent link: https://www.econbiz.de/10011333141
Saved in:
9
The effect of external audits of internal control over financial reporting on financial reporting for clients of big 4, second-tier, and small audit firms
Herda, David N.
;
Notbohm, Matthew A.
;
Dowdell, Thomas D.
- In:
Research in accounting regulation
26
(
2014
)
1
,
pp. 98-103
Persistent link: https://www.econbiz.de/10010388499
Saved in:
10
Sarbanes-Oxley and public reporting on internal control : hasty reaction or delayed action?
Gupta, Parveen P.
;
Weirich, Thomas R.
;
Turner, Lynn E
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
2
,
pp. 371-408
Persistent link: https://www.econbiz.de/10009766858
Saved in:
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