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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Financial audit
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Johnstone, Karla M.
3
Bedard, Jean C.
1
Green, Wendy J.
1
Hammersley, Jacqueline S.
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Hoitash, Rani
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Auditing : a journal of practice & theory
1
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Journal of business finance & accounting : JBFA
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ECONIS (ZBW)
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1
Key considerations in the audit of inventory : a practice-oriented learning case utilizing "diamonds"
Green, Wendy J.
- In:
Issues in accounting education
28
(
2013
)
4
,
pp. 945-973
Persistent link: https://www.econbiz.de/10010231590
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2
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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3
CEO overconfidence and earnings management during shifting regulatory regimes
Hsieh, Tien-Shih
;
Bedard, Jean C.
;
Johnstone, Karla M.
- In:
Journal of business finance & accounting : JBFA
41
(
2014
)
9/10
,
pp. 1243-1268
Persistent link: https://www.econbiz.de/10010503635
Saved in:
4
Internal control material weaknesses and CFO compensation
Hoitash, Rani
;
Hoitash, Udi
;
Johnstone, Karla M.
- In:
Contemporary accounting research : a journal of the …
29
(
2012
)
3
,
pp. 768-803
Persistent link: https://www.econbiz.de/10009678563
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