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  • Search: subject:"internal control over financial reporting"
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Year of publication
Subject
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Internal control 15 Internes Kontrollsystem 15 Financial audit 10 Wirtschaftsprüfung 10 internal control over financial reporting 10 Accounting 8 Internal control over financial reporting 7 Rechnungswesen 7 material weakness 5 Corporate Governance 3 Corporate governance 3 Dienstleistungsqualität 3 Financial statement audit 3 Jahresabschlussprüfung 3 Service quality 3 Berichtswesen 2 Quality management 2 Qualitätsmanagement 2 Reporting 2 Sarbanes-Oxley Act 2 Section 404 2 Accrual quality 1 Assurance services 1 Auditing Standard No. 2201 1 Big 4 1 CDS 1 Capital mobility 1 China 1 Consultancy services 1 Corporate disclosure 1 Corporate governance mechanisms 1 Credit derivative 1 Credit risk 1 Derivat 1 Derivative 1 Disclosure 1 Diversification 1 Diversifikation 1 Dual listing 1 Effectiveness of internal control over financial reporting 1
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Online availability
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Undetermined 12 Free 2
Type of publication
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Article 20 Other 1
Type of publication (narrower categories)
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Article in journal 18 Aufsatz in Zeitschrift 18 research-article 1
Language
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English 18 Undetermined 2 Serbian 1
Author
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Gramling, Audrey A. 3 Dowdell, Thomas D. 2 Herda, David N. 2 Li, Chan 2 McVay, Sarah 2 Notbohm, Matthew A. 2 Vandervelde, Scott D. 2 Anantharaman, Divya 1 Bhaskar, Lori Shefchik 1 Bucaro, Anthony C. 1 Caban-Garcia, Maria T. 1 Chen, Hanwen 1 Cheng, Mei 1 D'Mello, Ranjan 1 Dang, Li 1 Dhaliwal, Dan 1 Fang, Qiaoling 1 Feng, Mei 1 Figueroa, Carmen B. Ríos 1 Gao, Xinghua 1 Gunn, Joshua L. 1 Han, Jing 1 Jia, Yonghong 1 Jovetić, Slavica 1 Karapavlović, Nemanja 1 Keyser, John D. 1 Kravet, Todd D. 1 Li, Ting 1 Liao, Lin 1 Ljubisavljević, Snežana 1 O'Donnell, Ed 1 O'Donnell, Edward F. 1 Petruska, Karin A. 1 Radu, Camélia 1 Schneider, Arnold 1 Segalin Zanella, Aline 1 Skaife, Hollis 1 Strawser, Jerry R. 1 Tang, Dragon Yongjun 1 Tian, Feng 1
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Published in...
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Accounting horizons : a quarterly publication of the American Accounting Association 3 The accounting review : a publication of the American Accounting Association 3 Journal of international accounting research 2 Research in accounting regulation 2 Review of accounting studies 2 Advances in accounting behavioral research 1 China journal of accounting studies 1 International journal of auditing : IJA 1 International journal of disclosure and governance 1 Issues in accounting education 1 Journal of Accounting and Economics 1 Journal of Financial Crime 1 Megatrend revija 1
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Source
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ECONIS (ZBW) 18 BASE 1 RePEc 1 Other ZBW resources 1
Showing 1 - 10 of 21
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Is integrated auditing superior to separate auditing? : evidence from China
Dang, Li; Fang, Qiaoling - In: China journal of accounting studies 10 (2022) 3, pp. 345-366
auditing of internal control over financial reporting (ICFR) and financial statements and companies that have separate auditing …
Persistent link: https://www.econbiz.de/10013539110
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The determinants of the decisions between integrated and non-integrated audits from the perspective of corporate governance
Yin, Meiqun; Wang, Liyang; Zhang, Jidong; Han, Jing - In: International journal of disclosure and governance 21 (2024) 2, pp. 241-251
Persistent link: https://www.econbiz.de/10014583975
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Classifying internal control deficiencies : the case of Magnum Hunter Resources Corporation
Bucaro, Anthony C.; Keyser, John D. - In: Issues in accounting education 39 (2024) 2, pp. 119-131
Persistent link: https://www.econbiz.de/10014536498
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Do adverse opinions on internal control over financial reporting lead to changes in reporting format?
Strawser, Jerry R. - In: Accounting horizons : a quarterly publication of the … 38 (2024) 3, pp. 125-134
Persistent link: https://www.econbiz.de/10015071388
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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
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The effectiveness of the auditor’s opinion on the internal controls over financial reporting
Radu, Camélia; Segalin Zanella, Aline - In: Journal of Financial Crime 30 (2022) 4, pp. 927-939
Purpose Recent studies have concluded that auditors underreport existing internal control over financial reporting …
Persistent link: https://www.econbiz.de/10014866355
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Going too far is as bad as not going far enough : an inverted U-shaped relationship between internal controls and operational efficiency
Chen, Hanwen; Li, Ting; Zhang, Chuancai - In: Journal of international accounting research 20 (2021) 2, pp. 25-50
Persistent link: https://www.econbiz.de/10012648613
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Audit office experience with SOX 404(b) filers and SOX 404 audit quality
Anantharaman, Divya; Wans, Nader - In: The accounting review : a publication of the American … 94 (2019) 4, pp. 1-43
Persistent link: https://www.econbiz.de/10012118759
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Do consulting services performed by internal auditors influence their subsequent assessments when performing assurance services?
Gramling, Audrey A.; Schneider, Arnold; Bhaskar, Lori … - In: Advances in accounting behavioral research 21 (2019), pp. 69-95
Persistent link: https://www.econbiz.de/10011954156
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Costs and benefits of internal control audits : evidence from M&A transactions
Kravet, Todd D.; McVay, Sarah; Weber, David P. - In: Review of accounting studies 23 (2018) 4, pp. 1389-1423
Persistent link: https://www.econbiz.de/10011936633
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