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External auditor evaluations of outsourced internal auditors
Brandon, Duane M. - In: Auditing : a journal of practice & theory 29 (2010) 2, pp. 159-173
Persistent link: https://www.econbiz.de/10008749153
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Harmonisation of audit practice : empirical evidence from going-concern reporting in the Nordic countries
Sormunen, Nina; Jeppesen, Kim K.; Sundgren, Stefan; … - In: International journal of auditing : IJA 17 (2013) 3, pp. 308-326
Persistent link: https://www.econbiz.de/10010197472
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Going-Concern : auch von Bedeutung für Controlling und interne Revision?
Lück, Wolfgang; Henke, Michael - In: Jahrbuch für Controlling und Rechnungswesen (2004), pp. 93-105
Persistent link: https://www.econbiz.de/10002377973
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Auditor reporting under Section 404 : the association between the internal control and going concern audit opinions
Beng Wee Goh; Krishnan, Jayanthi; Li, Dan - In: Contemporary accounting research : a journal of the … 30 (2013) 3, pp. 970-995
Persistent link: https://www.econbiz.de/10010222840
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The impacts of investment in internal audit functions on the going concern opinion for financially distressed firms
Hassan, Fazlin Erwinaz; Amirul Hafiz Mohd Nasir - In: Asian journal of accounting & governance 14 (2020), pp. 1-12
Persistent link: https://www.econbiz.de/10012543839
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Audit reporting for going concern uncertainty : global trends and the case study of Italy
Brunelli, Sandro - 2018
Persistent link: https://www.econbiz.de/10011784227
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Rechnungslegung bei der Abkehr von der Prämisse der Unternehmensfortführung
Tettenborn, Maya - 2021
Persistent link: https://www.econbiz.de/10012386904
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Unterstützung des Betriebs interner Ratingsysteme durch integriertes Qualitätsmanagement
Beutler, Thomas - 2005 - 1. Aufl.
Persistent link: https://www.econbiz.de/10003158754
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Concede or deny : do management persuasion tactics affect auditor evaluation of internal control deviations?
Wolfe, Christopher J.; Mauldin, Elaine G.; Diaz, … - In: The accounting review : a publication of the American … 84 (2009) 6, pp. 2013-2037
Persistent link: https://www.econbiz.de/10003919362
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National culture effects on groups evaluating internal control
Sim, Marc - In: Managerial auditing journal 25 (2010) 1/2, pp. 53-78
Persistent link: https://www.econbiz.de/10003937308