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XBRL mandate and timeliness of financial reporting : the effect of internal control problems
Hwang, Seokyoun; No, Won Gyun; Kim, Jongkyum - In: Journal of accounting, auditing & finance : JAAF 36 (2021) 3, pp. 667-692
Persistent link: https://www.econbiz.de/10012593910
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The effect of audit committee quality and internal auditor objectivity on the prevention of fraudulent financial reporting and the impact on financial reporting quality (a survey o...
Denziana, Angrita - In: International journal of monetary economics and finance 8 (2015) 2, pp. 213-227
Persistent link: https://www.econbiz.de/10011414499
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Internal audit function quality and financial reporting : results of a survey on German listed companies
Gros, Marius; Koch, Sebastian; Wallek, Christoph - In: Journal of management & governance 21 (2017) 2, pp. 291-329
Persistent link: https://www.econbiz.de/10011731633
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Section 404 des Sarbanes-Oxley Act : eine Untersuchung ihrer Auswirkungen auf Rechnungslegung, Abschlussprüfung und den Kapitalmarkt
Starke, Philipp (contributor) - 2006
Persistent link: https://www.econbiz.de/10003405170
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Ethik in der externen Unternehmensrechnung : ein Überblick über Maßnahmen zur Vermeidung von Jahresabschlussfälschungen
Denk, Christoph; Wagner, Eva - In: Betriebswirtschaftslehre und Unternehmensethik, (pp. 205-232). 2009
Persistent link: https://www.econbiz.de/10003882691
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Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly; Afiah, Nunuy Nur - In: International journal of economics and financial issues … 7 (2017) 2, pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
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The role of the internal audit function in the disclosure of material weaknesses
Lin, Shu; Pizzini, Mina; Vargus, Mark; Bardhan, Indranil R. - In: The accounting review : a publication of the American … 86 (2011) 1, pp. 287-323
Persistent link: https://www.econbiz.de/10008901131
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Internal audit outsourcing and the risk of misleading or fraudulent financial reporting : did Sarbanes-Oxley get it wrong?
Prawitt, Douglas F.; Sharp, Nathan Y.; Wood, David A. - In: Contemporary accounting research : a journal of the … 29 (2012) 4, pp. 1109-1136
Persistent link: https://www.econbiz.de/10009717272
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Auditor reporting under Section 404 : the association between the internal control and going concern audit opinions
Beng Wee Goh; Krishnan, Jayanthi; Li, Dan - In: Contemporary accounting research : a journal of the … 30 (2013) 3, pp. 970-995
Persistent link: https://www.econbiz.de/10010222840
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Credibility-enhancing mechanisms, other than external assurance, in integrated reporting
Richard, Genevé; Odendaal, Elza - In: Journal of management & governance 25 (2021) 1, pp. 61-93
Persistent link: https://www.econbiz.de/10012488532