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~isPartOf:"Journal of accounting research"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~subject:"Internal control"
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Journal of accounting research
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
Auditing : a journal of practice & theory
11
The accounting review : a publication of the American Accounting Association
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ECONIS (ZBW)
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1
Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael
;
Gehrke, Nick
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
Saved in:
2
The impact of financial reporting quality on debt contracting : evidence from internal control weakness reports
Costello, Anna M.
;
Wittenberg-Moerman, Regina
- In:
Journal of accounting research
49
(
2011
)
1
,
pp. 97-136
Persistent link: https://www.econbiz.de/10008900881
Saved in:
3
Do control effectiveness disclosures require SOX 404(b) internal control audits? : a natural experiment with small US public companies
Kinney, William R.
;
Shepardson, Marcy L.
- In:
Journal of accounting research
49
(
2011
)
2
,
pp. 413-448
Persistent link: https://www.econbiz.de/10009126088
Saved in:
4
CFO narcissism and financial reporting quality
Ham, Charles
;
Lang, Mark H.
;
Seybert, Nicholas
;
Wang, …
- In:
Journal of accounting research
55
(
2017
)
5
,
pp. 1089-1135
Persistent link: https://www.econbiz.de/10011790756
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