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Auditor, client and investor consequences of the enhanced auditor's report
Al-mulla, Mazen; Bradbury, Michael E. - In: International journal of auditing : IJA 26 (2022) 2, pp. 134-150
Persistent link: https://www.econbiz.de/10013184305
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Do auditors applaud corporate environmental performance? : evidence China
Du, Xingqiang; Jian, Wei; Zeng, Quan; Chang, Yingying - In: Journal of business ethics : JOBE 151 (2018) 4, pp. 1049-1080
Persistent link: https://www.econbiz.de/10011911052
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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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How does human resource investment in internal control affect audit reporting lag?
Shin, Il-Hang; Lee, Ho Young; Lee, Hyun-Ah; Son, Myungsoo - In: Asia-Pacific journal of accounting & economics : APJAE 24 (2017) 1/2, pp. 195-215
Persistent link: https://www.econbiz.de/10011660047
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Disclosure of auditor risk assessments in expanded audit reports
Dwyer, Karen-Ann M.; Brennan, Niamh; Kirwan, Collette - In: Journal of applied accounting research 25 (2024) 1, pp. 1-23
Persistent link: https://www.econbiz.de/10014505964
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Business Strategy, Internal Control Over Financial Reporting, and Audit Reporting Quality
Bentley-Goode, Kathleen A. - 2017
control over financial reporting (ICFR) and auditors' internal control reporting quality. Organizational theory suggests that …. We also find that auditors' internal control reporting quality is lower among clients with greater prospector … useful summary indicator for evaluating companies' internal control strength and suggest that internal control reporting is …
Persistent link: https://www.econbiz.de/10012950717
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Financial reporting quality in pandemic era : case analysis of Vietnamese enterprises
Pham Quoc Thuan; Xuan Thuy Ho; Nguyen Thi Phuong Loan; … - In: Journal of sustainable finance & investment 13 (2023) 1, pp. 330-352
Persistent link: https://www.econbiz.de/10013543385
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Geplante Neuerungen im Bereich der Finanzberichterstattung durch das Unternehmensrechts-Änderungsgesetz 2008 (URÄG)
Auer, Katharina; Maresch, Daniela - In: RWZ aktuell : Recht & Rechnungswesen 17 (2007) 12, pp. 353-357
Persistent link: https://www.econbiz.de/10003604667
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Gesamtverantwortung der Geschäftsleitung für eine "ordnungsgemäße Geschäftsorganisation" gemäß § 25a Abs. 1 KWG
Helfer, Michael; Ullrich, Walter - In: Interne Kontrollsysteme in Banken und Sparkassen : …, (pp. 65-74). 2008
Persistent link: https://www.econbiz.de/10003674699
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Using communication theory to teach SOX reporting requirements
Weber, Marsha; Erickson, Sheri; Stone, Mary - In: Issues in accounting education 26 (2011) 1, pp. 241-256
Persistent link: https://www.econbiz.de/10008990861