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Auditing and internal controls for offshored accounting processes : a research agenda

Mohapatra, Partha; El-Mahdy, Dina Faisal; Li, Xu - In: International journal of accounting and information … 23 (2015) 4, pp. 310-326

Persistent link: https://www.econbiz.de/10011437919

Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2013 academic literature

Franzen, Laurel; Meckfessel, Michele; Moehrle, Stephen R.; … - In: Research in accounting regulation 27 (2015) 2, pp. 138-159

Persistent link: https://www.econbiz.de/10011438688

The effects of Sarbanes-Oxley on reporting profits

Smith, David Aron - In: Inventi impact: international trade (2015) 4, pp. 202-206

Persistent link: https://www.econbiz.de/10011456069

The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments

Bhattacharjee, Sudip; Maletta, Mario J.; Moreno, Kimberly K. - In: Accounting horizons : a quarterly publication of the … 30 (2016) 2, pp. 225-238

Persistent link: https://www.econbiz.de/10011508330

Internal controls in family-owned firms

Weiss, Dan - In: European accounting review 23 (2014) 3, pp. 463-482

Persistent link: https://www.econbiz.de/10010421461

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

Accounting quality and debt concentration : evidence from internal control weakness disclosures

Li, Ningzhong; Lou, Yun; Otto, Clemens A.; Moerman, … - 2014

We examine the relation between accounting quality and debt concentration in corporate capital structures (i.e., firms … strong link between debt concentration and creditors' coordination costs and the importance of accounting quality in reducing … these costs, we hypothesize that firms with higher accounting quality have less concentrated debt structures. Measuring …

Persistent link: https://www.econbiz.de/10010502053

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

Journal Entry Network- und Geschäftsprozess-Analyse im Verbund : ein dualer Revisionsansatz

Mochty, Ludwig - In: Prozessoptimierung mit digitaler Datenanalyse : …, (pp. 27-47). 2015

Persistent link: https://www.econbiz.de/10010507712

Internal control over financial reporting : opportunities using the COBIT framework

Rubino, Michele; Vitolla, Filippo - In: Managerial auditing journal 29 (2014) 8, pp. 736-771

Persistent link: https://www.econbiz.de/10010429746