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Die Neuregelungen in der Schweiz zur Revision und zur Prüfung der Existenz des internen Kontrollsystems
Möller, Manuela; Pfaff, Dieter - In: Finanz- und Rechnungswesen : Jahrbuch (2008), pp. 11-37
Persistent link: https://www.econbiz.de/10003650054
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Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence; McGill, Ross - 2007
Persistent link: https://www.econbiz.de/10003355531
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Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2008 academic literature
Moehrle, Stephen R.; Farmer, Timothy; Reynolds-Moehrle, … - In: Research in accounting regulation 23 (2011) 2, pp. 97-113
Persistent link: https://www.econbiz.de/10009492088
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The effect of auditing standard No. 5 on audit report lags
Mitra, Santanu; Song, Hakjoon; Yang, Joon Sun - In: Accounting horizons : a quarterly publication of the … 29 (2015) 3, pp. 507-527
Persistent link: https://www.econbiz.de/10011374542
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Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2012 academic literature
Franzen, Laurel; Meckfessel, Michele; Moehrle, Stephen R.; … - In: Research in accounting regulation 27 (2015) 1, pp. 21-38
Persistent link: https://www.econbiz.de/10011316576
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Accounting regulation changes : differing attitudes of directors and auditors
O'Leary, Conor; Boolaky, Pran; Delaney, Deborah - In: International journal of accounting, auditing and … 9 (2013) 4, pp. 365-387
Persistent link: https://www.econbiz.de/10010253008
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Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2013 academic literature
Franzen, Laurel; Meckfessel, Michele; Moehrle, Stephen R.; … - In: Research in accounting regulation 27 (2015) 2, pp. 138-159
Persistent link: https://www.econbiz.de/10011438688
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The effects of Sarbanes-Oxley on reporting profits
Smith, David Aron - In: Inventi impact: international trade (2015) 4, pp. 202-206
Persistent link: https://www.econbiz.de/10011456069
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Rechtliche Grundlagen im Risikomanagement
Kalwait, Rainer - In: Risikomanagement in der Unternehmensführung : …, (pp. 93-151). 2008
Persistent link: https://www.econbiz.de/10003751485
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Role and Function of the Public Company Accounting Oversight Board and Auditing Standard No. 5 an Audit Internal Control Over Financial Reporting that Integrated with an Audit of F...
Farrar, Felicia - 2010
This paper examines the role and function of the Public Company Accounting Oversight Board (PCAOB) noting whether or not it is a constitutional entity as well as how it's over zealous regulations cause the creation of Auditing Standard No. 5 (AS 5) an Audit Internal Control over Financial...
Persistent link: https://www.econbiz.de/10013147252