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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
China
47
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24
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24
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19
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Zhou, Jian
18
Myers, Linda A.
4
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3
Lobo, Gerald J.
3
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2
Lisic, Ling Lei
2
Ma, Chen
2
Seidel, Timothy A.
2
Zhang, Yan
2
Zhou, Nan
2
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1
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Park, Kunsu
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Journal of accounting, auditing & finance
4
Accounting horizons : a quarterly publication of the American Accounting Association
1
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1
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1
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ECONIS (ZBW)
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1
Financial reporting after the Sarbanes-Oxley Act : conservative or less earnings management?
Zhou, Jian
- In:
Research in accounting regulation
20
(
2008
),
pp. 187-192
Persistent link: https://www.econbiz.de/10003726565
Saved in:
2
An analysis of big 4 pricing and firm size : the differential impact of demand and supply shocks on large and small clients
Alali, Fatima
;
Elder, Randal J.
;
Zhou, Jian
- In:
Journal of accounting, auditing & finance : JAAF
34
(
2019
)
2
,
pp. 204-230
Persistent link: https://www.econbiz.de/10012169897
Saved in:
3
Internal control weaknesses and client risk management
Elder, Randal J.
;
Zhang, Yan
;
Zhou, Jian
;
Zhou, Nan
- In:
Journal of accounting, auditing & finance
24
(
2009
)
4
,
pp. 543-579
Persistent link: https://www.econbiz.de/10003907800
Saved in:
4
Discussion of "Internal control weaknesses and client risk management"
Dey, Aiyesha
- In:
Journal of accounting, auditing & finance
24
(
2009
)
4
,
pp. 581-587
Persistent link: https://www.econbiz.de/10003907801
Saved in:
5
National culture and internal control material weaknesses around the world
Kanagaretnam, Kiridaran
;
Lobo, Gerald J.
;
Ma, Chen
; …
- In:
Journal of accounting, auditing & finance
31
(
2016
)
1
,
pp. 28-50
Persistent link: https://www.econbiz.de/10011429516
Saved in:
6
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:
7
Determinants and accounting consequences of forming a governance committee : evidence from the United States
Huang, Henry
;
Lobo, Gerald J.
;
Zhou, Jian
- In:
Corporate governance : an international review
17
(
2009
)
6
,
pp. 710-727
Persistent link: https://www.econbiz.de/10003919502
Saved in:
8
Changes in discretionary financial reporting behavior following the Sarbanes-Oxley Act
Lobo, Gerlad J.
;
Zhou, Jian
- In:
Journal of accounting, auditing & finance
25
(
2010
)
1
,
pp. 1-26
Persistent link: https://www.econbiz.de/10003961382
Saved in:
9
The impact of PCAOB Auditing Standard No. 5 on audit fees and audit quality
Wang, Dechun
;
Zhou, Jian
- In:
Accounting horizons : a quarterly publication of the …
26
(
2012
)
3
,
pp. 493-511
Persistent link: https://www.econbiz.de/10009661416
Saved in:
10
The effect of SOX on the predictability of future cash flows in litigious and non-litigious industries
Chang, Hsihui
;
Suh, Sang-hyun
;
Werner, Edward M.
;
Zhou, Jian
- In:
Asia-Pacific journal of accounting & economics : APJAE
19
(
2012
)
2
,
pp. 210-226
Persistent link: https://www.econbiz.de/10009611779
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