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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
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ECONIS (ZBW)
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Serving two masters : the association between audit committee internal audit oversight and internal audit activities
Abbott, Lawrence J.
;
Parker, Susan
;
Peters, Gary F.
- In:
Accounting horizons : a quarterly publication of the …
24
(
2010
)
1
,
pp. 1-24
Persistent link: https://www.econbiz.de/10003976418
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2
The effects of prior manager-auditor affiliation and PCAOB inspection reports on audit committee members' auditor recommendations
Abbott, Lawrence J.
;
Brown, Veena Looknanan
;
Higgs, Julia L.
- In:
Behavioral research in accounting
28
(
2016
)
1
,
pp. 1-14
Persistent link: https://www.econbiz.de/10011450274
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The impact of enterprise risk management on the audit process : evidence from audit fees and audit delay
Bailey, Cristina
;
Collins, Denton L.
;
Abbott, Lawrence J.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
3
,
pp. 25-46
Persistent link: https://www.econbiz.de/10011920821
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4
Control self-assessment and costs of compliance with Sarbanes-Oxley Section 404
Abbott, Lawrence J.
;
Parker, Susan
;
Peters, Gary F.
; …
- In:
Journal of management accounting research : JMAR
31
(
2019
)
3
,
pp. 5-24
Persistent link: https://www.econbiz.de/10012152334
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