//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject:"material weaknesses"
Narrow search
Narrow search
Year of publication
From:
To:
Subject
All
Internal control
16
Internes Kontrollsystem
16
Financial audit
10
Wirtschaftsprüfung
10
material weaknesses
9
Material weaknesses
6
SOX 404
5
Dienstleistungsqualität
4
Führungskräfte
4
Managers
4
Service quality
4
Accounting policy
3
Berichtswesen
3
Bilanzpolitik
3
COSO framework
3
Corporate Governance
3
Corporate disclosure
3
Corporate governance
3
Internal control material weaknesses
3
Reporting
3
Unternehmenspublizität
3
internal controls
3
Accounting
2
Audit fees
2
COBIT 5 framework
2
Executive board
2
Fee (Remuneration)
2
Financial reporting
2
Financial statement
2
Honorar
2
IT controls
2
Internal audit
2
Interne Revision
2
Jahresabschluss
2
Material Weaknesses
2
Rechnungswesen
2
SOX
2
Sarbanes-Oxley Act
2
Takeover
2
Vorstand
2
more ...
less ...
Online availability
All
Undetermined
19
Free
2
Type of publication
All
Article
23
Book / Working Paper
2
Type of publication (narrower categories)
All
Article in journal
19
Aufsatz in Zeitschrift
19
research-article
2
Arbeitspapier
1
Working Paper
1
Language
All
English
23
Undetermined
2
Author
All
Lee, Jong Eun
2
Rubino, Michele
2
Vitolla, Filippo
2
Asare, Stephen Kwaku
1
Barnes, Beau Grant
1
Bauer, Tim D.
1
Belina, Hambisa
1
Bryan, David B.
1
Bucaro, Anthony C.
1
Caplan, Dennis H.
1
Cunningham, Lauren M.
1
DeSimone, Steven M.
1
Dutta, Saurav K.
1
Elder, Randal J.
1
Estep, Cassandra
1
Feng, Nancy Chun
1
Harp, Nancy L.
1
Hoitash, Rani
1
Huang, Hua Wei
1
Kim, Gene
1
Kumar, Ram L.
1
Li, Wanyun
1
Liu, Alfred Zhu
1
Majoor, Barbara
1
Manry, David
1
Morris, Landi
1
Myers, Linda A.
1
Parker, Robert J.
1
Radu, Camélia
1
Rhodes, Adrienne
1
Rich, Kevin
1
Richardson, Vernon J.
1
Rosa, Regina C.
1
Russomanno, Dan
1
Schneider, Arnold
1
Segalin Zanella, Aline
1
Short, Justin C.
1
Singer, Zvi
1
Tadesse, Amanuel F.
1
Tang, Dragon Yongjun
1
more ...
less ...
Institution
All
Center for Japanese Business Studies (HJBS), Graduate School of Commerce and Management
1
Published in...
All
Accounting horizons : a quarterly publication of the American Accounting Association
4
Journal of accounting and public policy
3
Managerial Auditing Journal
2
The accounting review : a publication of the American Accounting Association
2
The journal of applied business research
2
Accounting research journal
1
Advances in accounting : a research annual
1
Auditing : a journal of practice & theory
1
Faculty research series / Holy Cross, Economics and Accounting
1
International journal of accounting information systems
1
International journal of auditing : IJA
1
Journal of Financial Crime
1
Journal of Organizational and End User Computing (JOEUC)
1
Journal of accounting, auditing & finance : JAAF
1
Journal of managerial issues : JMI
1
Management science : journal of the Institute for Operations Research and the Management Sciences
1
Working Paper Series / Center for Japanese Business Studies (HJBS), Graduate School of Commerce and Management
1
more ...
less ...
Source
All
ECONIS (ZBW)
20
Other ZBW resources
3
RePEc
2
Showing
1
-
10
of
25
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Do CFO outside directorships benefit or harm home firm financial reporting quality?
Cunningham, Lauren M.
;
Myers, Linda A.
;
Short, Justin C.
- In:
Accounting horizons : a quarterly publication of the …
38
(
2024
)
2
,
pp. 101-118
Persistent link: https://www.econbiz.de/10014576969
Saved in:
2
Auditor health and audit outcomes before COVID-19
Morris, Landi
;
Hoitash, Rani
- In:
Journal of accounting and public policy
42
(
2023
)
3
,
pp. 1-26
Persistent link: https://www.econbiz.de/10014324781
Saved in:
3
Financial statement fraud litigation,
material
weaknesses
, and board characteristics
Manry, David
;
Huang, Hua Wei
;
Yan, Yun-Chia
- In:
Accounting research journal
36
(
2023
)
4/5
,
pp. 349-368
Persistent link: https://www.econbiz.de/10014490675
Saved in:
4
Are commercial lending decisions affected by severity of internal control
material
weaknesses
and tolerance for ambiguity?
Schneider, Arnold
- In:
Journal of managerial issues : JMI
35
(
2023
)
4
,
pp. 338-348
Persistent link: https://www.econbiz.de/10014445869
Saved in:
5
Disclosure of internal control
material
weaknesses
and optimism in analyst earnings forecasts
Li, Wanyun
- In:
International journal of accounting information systems
44
(
2022
),
pp. 1-24
Persistent link: https://www.econbiz.de/10013206421
Saved in:
6
Can short sellers detect internal control
material
weaknesses
? : evidence from Section 404 of the Sarbanes-Oxley Act
Singer, Zvi
;
Wang, Yan
;
Zhang, Jing
- In:
Journal of accounting, auditing & finance : JAAF
37
(
2022
)
1
,
pp. 3-38
Persistent link: https://www.econbiz.de/10012794259
Saved in:
7
"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:
8
The adoption and consequences of COSO 2013
Tadesse, Amanuel F.
;
Rosa, Regina C.
;
Parker, Robert J.
- In:
Accounting horizons : a quarterly publication of the …
36
(
2022
)
4
,
pp. 241-260
Persistent link: https://www.econbiz.de/10013531843
Saved in:
9
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
disclosing red flags to the public that certain companies have internal control (IC)
material
weaknesses
. The results also …
Persistent link: https://www.econbiz.de/10014866355
Saved in:
10
Determinants and consequences of internal audit functions within colleges and universities
DeSimone, Steven M.
;
Rich, Kevin
-
2019
Persistent link: https://www.econbiz.de/10012063773
Saved in:
1
2
3
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->