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~subject:"Unternehmenspublizität"
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Search: subject:"internal control weakness"
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Unternehmenspublizität
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
China
7
Reporting
7
Accounting policy
6
Bilanzpolitik
6
Corporate disclosure
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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English
6
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Lu, Wei
3
Qu, Wen
3
Ji, Xu-dong
2
Ferchichi, Jihene
1
Gao, Xinghua
1
Ghosh, Aloke
1
Ji, Xudong
1
Jia, Yonghong
1
Kharraz, Hamed
1
Lee, Yong Gyu
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Li, Siyi
1
Richardson, Vernon J.
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Accounting horizons : a quarterly publication of the American Accounting Association
1
Corporate ownership & control : international scientific journal
1
Journal of accounting, auditing & finance : JAAF
1
Journal of business finance & accounting : JBFA
1
Journal of contemporary accounting & economics
1
The international journal of accounting : TIJA
1
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ECONIS (ZBW)
6
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1
Does mandatory disclosure of internal control weaknesses affect corporate financing decisions?
Gao, Xinghua
;
Jia, Yonghong
;
Li, Siyi
- In:
Journal of accounting, auditing & finance : JAAF
35
(
2020
)
3
,
pp. 581-606
Persistent link: https://www.econbiz.de/10012231156
Saved in:
2
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:
3
Determinants of voluntary disclosure of
internal
control
weakness
in Tunisia
Kharraz, Hamed
;
Ferchichi, Jihene
- In:
Corporate ownership & control : international …
14
(
2016/2017
)
2
,
pp. 59-68
Persistent link: https://www.econbiz.de/10011778640
Saved in:
4
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:
5
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:
6
Financial reporting quality, structural problems and the informativeness of mandated disclosures on internal controls
Ghosh, Aloke
;
Lee, Yong Gyu
- In:
Journal of business finance & accounting : JBFA
40
(
2013
)
3/4
,
pp. 318-349
Persistent link: https://www.econbiz.de/10009761771
Saved in:
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