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The SOX 404 internal control audit : key regulatory events
Li, Chan; Raman, Krishnamurthy K.; Sun, Lili; Wu, Da - In: Research in accounting regulation 27 (2015) 2, pp. 160-164
Persistent link: https://www.econbiz.de/10011438690
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Developments in corporate governance and regulatory interest in protecting audit quality
Nicolăescu, Eugen - In: Economics, management and financial markets 8 (2013) 2, pp. 198-203
Persistent link: https://www.econbiz.de/10011543106
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Real earnings management before and after reporting SOX 404 material weaknesses
Järvinen, Tuukka; Myllymäki, Emma-Riikka - In: Accounting horizons : a quarterly publication of the … 30 (2016) 1, pp. 119-141
Persistent link: https://www.econbiz.de/10011458118
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The impact of computerized information systems on the compliance of internal control requirements according to ISA (315) in Jordanian companies from the perspectives of their emplo...
Al-Rahamneh, Loay S. - In: International journal of economics and finance 8 (2016) 9, pp. 156-172
Persistent link: https://www.econbiz.de/10011542045
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Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury
Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407
Persistent link: https://www.econbiz.de/10011565853
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Internal control quality and underinvestment under the perspective of corporate life cycle
Liu, Yan - In: International journal of economics and finance 8 (2016) 6, pp. 141-150
Persistent link: https://www.econbiz.de/10011494732
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The future of audit : a personal perspective
Barbour, James E. - In: International journal of auditing : IJA 26 (2022) 1, pp. 4-7
Persistent link: https://www.econbiz.de/10013162902
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The role of timing and management's remediation actions in preventing failed remediation of material weaknesses in internal controls
Imdieke, Andrew J. - In: Contemporary accounting research : the journal of the … 39 (2022) 1, pp. 157-198
Persistent link: https://www.econbiz.de/10013165371
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The impact of internal control systems on corporate performance among listed firms in Ghana : the moderating role of information technology
Tetteh, Lexis Alexander; Kwarteng, Amoako; Aveh, Felix Kwame - In: Journal of African business 23 (2022) 1, pp. 104-125
Persistent link: https://www.econbiz.de/10012821568
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Auditor evaluation of manager's competence after a failure in internal control
Maksymov, Eldar M. - In: Auditing : a journal of practice & theory 40 (2021) 3, pp. 105-125
Persistent link: https://www.econbiz.de/10012626067