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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
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Hammersley, Jacqueline S.
3
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Auditing : a journal of practice & theory
2
Review of accounting studies
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ECONIS (ZBW)
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How do audit seniors respond to heightened fraud risk?
Hammersley, Jacqueline S.
;
Johnstone, Karla M.
;
Kadous, …
- In:
Auditing : a journal of practice & theory
30
(
2011
)
3
,
pp. 81-101
Persistent link: https://www.econbiz.de/10009301881
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2
The failure to remediate previously disclosed material weaknesses in internal controls
Hammersley, Jacqueline S.
;
Myers, Linda A.
;
Zhou, Jian
- In:
Auditing : a journal of practice & theory
31
(
2012
)
2
,
pp. 73-111
Persistent link: https://www.econbiz.de/10009563703
Saved in:
3
Market reactions to the disclosure of internal control weaknesses and to the characteristics of those weaknesses under section 302 of the Sarbanes Oxley Act of 2002
Hammersley, Jacqueline S.
;
Myers, Linda A.
; …
- In:
Review of accounting studies
13
(
2008
)
1
,
pp. 141-165
Persistent link: https://www.econbiz.de/10003704499
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