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IT-Kontrollen in der Finanzberichterstattung : Bedeutung und Implikationen für Schweizer Unternehmen
Frei, Patrick - In: Finanz- und Rechnungswesen : Jahrbuch (2009), pp. 143-164
Persistent link: https://www.econbiz.de/10003812352
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The application of XBRL in enterprises' internal control report
Hu, Renyu; Ni, Kaishi - In: Theoretical economics letters 5 (2015) 2, pp. 179-184
Persistent link: https://www.econbiz.de/10011392596
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Audit committee stock options and financial reporting quality after the Sarbanes-Oxley Act of 2002
Campbell, John L.; Hansen, James; Simon, Chad A.; … - In: Auditing : a journal of practice & theory 34 (2015) 2, pp. 91-120
Persistent link: https://www.econbiz.de/10011287171
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Does investment efficiency improve after the disclosure of material weaknesses in internal control over financial reporting?
Cheng, Mei; Dhaliwal, Dan S.; Zhang, Yuan - In: Journal of accounting & economics 56 (2013) 1, pp. 1-18
Persistent link: https://www.econbiz.de/10009774199
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Internal control system, earnings quality, and the dynamics of financial reporting
Marinovic, Iván - In: The Rand journal of economics 44 (2013) 1, pp. 145-167
Persistent link: https://www.econbiz.de/10009774922
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Financial reporting quality, structural problems and the informativeness of mandated disclosures on internal controls
Ghosh, Aloke; Lee, Yong Gyu - In: Journal of business finance & accounting : JBFA 40 (2013) 3/4, pp. 318-349
Persistent link: https://www.econbiz.de/10009761771
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The persistence in the association between Section 404 material weaknesses and financial reporting quality
Myllymäki, Emma-Riikka - In: Auditing : a journal of practice & theory 33 (2014) 1, pp. 93-116
Persistent link: https://www.econbiz.de/10010425005
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Accounting information system underpinning quality financial reporting
Jablan Stefanović, Radmila; Knežević, Vladan - In: Facta Universitatis / Series economics and organization … 10 (2013) 4, pp. 361-375
Persistent link: https://www.econbiz.de/10010458717
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Unethical financial reporting : an empirical analysis of causes and consequences
Singh, Ajay Kumar; Vasudeva, Sakshi - In: Mudra : journal of finance and accounting 1 (2014) 1, pp. 1-30
Persistent link: https://www.econbiz.de/10010506543
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The effect of audit committee quality and internal auditor objectivity on the prevention of fraudulent financial reporting and the impact on financial reporting quality (a survey o...
Denziana, Angrita - In: International journal of monetary economics and finance 8 (2015) 2, pp. 213-227
Persistent link: https://www.econbiz.de/10011414499