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A post-SOX examination of factors associated with the size of internal audit functions
Anderson, Urton L.; Christ, Margaret H.; Johnstone, Karla M. - In: Accounting horizons : a quarterly publication of the … 26 (2012) 2, pp. 167-191
Persistent link: https://www.econbiz.de/10009568378
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Evidence from the Unites States on the effect of auditor involvement in assessing internal control over financial reporting
Bedard, Jean C.; Hoitash, Rani; Hoitash, Udi - In: International journal of auditing : IJA 13 (2009) 2, pp. 105-125
Persistent link: https://www.econbiz.de/10003867358
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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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Coordination and communication challenges in global group audits
Downey, Denise Hanes; Bedard, Jean C. - In: Auditing : a journal of practice & theory 38 (2019) 1, pp. 123-147
Persistent link: https://www.econbiz.de/10012138397