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Internal control quality and audit fees : does the CIO matter?
Ryberg Bradley, Jean; Liu, Harrison; Yin, Jennifer - In: International journal of accounting, auditing and … 20 (2024) 3/4, pp. 342-367
Persistent link: https://www.econbiz.de/10014545189
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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
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Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz; Kozlowski, Stephen; Vasarhelyi, Miklos A. - In: Managerial auditing journal 31 (2016) 1, pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
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Do auditor-provided tax services improve the relation between tax-related internal control and book-tax differences?
Huang, Der-fen; Chang, Ming-Lei - In: Asia-Pacific journal of accounting & economics : APJAE 23 (2016) 2, pp. 177-199
Persistent link: https://www.econbiz.de/10011536145
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An analysis of revenue cycle internal controls in Ghanaian Universities
Ayam, Justice Ray Achoanya - In: Inventi impact: service sector (2015) 4, pp. 213-229
Persistent link: https://www.econbiz.de/10011546439
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The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence
Barr-Pulliam, Dereck; Brown-Liburd, Helen L.; … - In: Auditing : a journal of practice & theory 41 (2022) 1, pp. 25-48
Persistent link: https://www.econbiz.de/10013190463
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Audit partners' judgments and challenges in the audits of internal control over financial reporting
Cohen, Jeffrey; Joe, Jennifer R.; Thibodeau, Jay C.; … - In: Auditing : a journal of practice & theory 39 (2020) 4, pp. 57-85
Persistent link: https://www.econbiz.de/10012405703
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Auditing and examining blockchain information
Castonguay, John - In: The Emerald handbook of blockchain for business, (pp. 359-372). 2021
Persistent link: https://www.econbiz.de/10012501554
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SOX 404(b) audits : evidence from auditing the financial close process of the accounting system
Janvrin, Diane J.; Mascha, Maureen Francis; … - In: The journal of information systems : JIS ; a semiannual … 34 (2020) 3, pp. 77-103
Persistent link: https://www.econbiz.de/10012321354
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The cost stickiness of information technology material weakness : an intertemporal comparison between it-related and other material weaknesses
Navarro, Patricia; Robb, Sean W. G.; Sutton, Steve G.; … - In: International journal of accounting information systems 37 (2020), pp. 1-18
Persistent link: https://www.econbiz.de/10012291599