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Financial services
Wirtschaftsprüfung
28
Financial audit
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Internal control
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Internes Kontrollsystem
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Auditing
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USA
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Dienstleistungsqualität
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Service quality
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United States
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Honorar
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Betriebsgröße
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Firm size
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Sarbanes-Oxley Act
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United States of America
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Cost of capital
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Revision <Wirtschaft>
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Accounting
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Auditors
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Bank
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Betriebswirtschaftslehre
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Bibliometrics
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Bilanzpolitik
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Business economics
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Corporate Governance
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Financial statement audit
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Finanzdienstleistung
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Internal control weaknesses
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Elder, Randal J.
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Zhang, Yan
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Zhou, Jian
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Dey, Aiyesha
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Journal of accounting, auditing & finance
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ECONIS (ZBW)
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Internal control weaknesses and client risk management
Elder, Randal J.
;
Zhang, Yan
;
Zhou, Jian
;
Zhou, Nan
- In:
Journal of accounting, auditing & finance
24
(
2009
)
4
,
pp. 543-579
Persistent link: https://www.econbiz.de/10003907800
Saved in:
2
Discussion of "Internal control weaknesses and client risk management"
Dey, Aiyesha
- In:
Journal of accounting, auditing & finance
24
(
2009
)
4
,
pp. 581-587
Persistent link: https://www.econbiz.de/10003907801
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