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Developments in corporate governance and regulatory interest in protecting audit quality
Nicolăescu, Eugen - In: Economics, management and financial markets 8 (2013) 2, pp. 198-203
Persistent link: https://www.econbiz.de/10011543106
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Implementing and auditing the internal control system
Chorafas, Dimitris N. - 2001 - 1. publ.
Persistent link: https://www.econbiz.de/10001511928
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The role of timing and management's remediation actions in preventing failed remediation of material weaknesses in internal controls
Imdieke, Andrew J. - In: Contemporary accounting research : the journal of the … 39 (2022) 1, pp. 157-198
Persistent link: https://www.econbiz.de/10013165371
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Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana; Azzali, Stefano - In: International journal of auditing : IJA 19 (2015) 3, pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
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The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - In: International journal of auditing : IJA 19 (2015) 3, pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
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Business strategy, internal control over financial reporting, and audit reporting quality
Bentley-Goode, Kathleen A.; Newton, Nathan J.; … - In: Auditing : a journal of practice & theory 36 (2017) 4, pp. 49-69
Persistent link: https://www.econbiz.de/10011789827
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Information technology controls quality and audit fees : evidence from Italy
Mazza, Tatiana; Azzali, Stefano - In: Journal of accounting, auditing & finance 33 (2018) 1, pp. 123-146
Persistent link: https://www.econbiz.de/10011805539