Narrow search
Showing 1 - 10 of 955
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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