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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
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Dickins, Denise
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International journal of accounting and information management
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ECONIS (ZBW)
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Financial statement risk assessment following the COSO framework : an instructional case study
Premuroso, Ronald F.
;
Houmes, Robert
- In:
International journal of accounting and information …
20
(
2012
)
1
,
pp. 26-48
Persistent link: https://www.econbiz.de/10009515905
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Corporate governance and auditor fees
Dickins, Denise
;
Young, George
- In:
The journal of corporate accounting & finance
19
(
2007/08
)
6
,
pp. 61-63
Persistent link: https://www.econbiz.de/10003766280
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Knowledge transfer among experts : lessons from audit partner rotation
Daugherty, Brian
;
Dickins, Denise
;
Higgs, Julia
- In:
International journal of corporate governance : IJCG
3
(
2012
)
2/4
,
pp. 210-224
Persistent link: https://www.econbiz.de/10009764660
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For better or worse : a study of auditors' practices under auditing standard no. 7
Dickins, Denise
;
Fay, Rebecca
;
Daughtery, Brian
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 174-186
Persistent link: https://www.econbiz.de/10011438703
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5
Can fee disclosure be trusted?
Skantz, Terrance
;
Dickins, Denise
- In:
Regulation : the Cato review of business and government
28
(
2005/06
)
4
,
pp. 46-47
Persistent link: https://www.econbiz.de/10003275129
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6
COSO 2013 : aligning internal controls and principles
Dickins, Denise
;
Fay, Rebecca G.
- In:
Issues in accounting education
32
(
2017
)
3
,
pp. 117-127
Persistent link: https://www.econbiz.de/10011746132
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