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Internal control over financial reporting and managerial rent extraction : evidence from the profitability of insider trading
Skaife, Hollis; Veenman, David; Wangerin, Daniel - In: Journal of accounting & economics 55 (2013) 1, pp. 91-110
Persistent link: https://www.econbiz.de/10009717762
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Auditors' internal control over financial reporting decisions : analysis, synthesis, and research directions
Asare, Stephen K.; Fitzgerald, Brian C.; Graham, Lynford E. - In: Auditing : a journal of practice & theory 32 (2013), pp. 131-166
Persistent link: https://www.econbiz.de/10009761274
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The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations : an international survey
Kerr, David S.; Murthy, Uday S. - In: Information & management : the internat. journal of … 50 (2013) 7, pp. 590-597
Persistent link: https://www.econbiz.de/10010243560
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Integrating information technology into accounting research and practice
Geerts, Guido L.; Graham, Lynford E.; Mauldin, Elaine G.; … - In: Accounting horizons : a quarterly publication of the … 27 (2013) 4, pp. 815-840
Persistent link: https://www.econbiz.de/10010244056
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Teaching internal control through active learning
Gainor, MaryElla; Bline, Dennis; Zheng, Xiaochuan - In: Journal of accounting education 32 (2014) 2, pp. 200-221
Persistent link: https://www.econbiz.de/10010384567
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Praxis des Risikomanagements : moderne Instrumente in der Unternehmenssteuerung
Knoll, Thomas (ed.); Degen, Beate (contributor) - 2014
Persistent link: https://www.econbiz.de/10010350119
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Accounting regulation changes : differing attitudes of directors and auditors
O'Leary, Conor; Boolaky, Pran; Delaney, Deborah - In: International journal of accounting, auditing and … 9 (2013) 4, pp. 365-387
Persistent link: https://www.econbiz.de/10010253008
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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
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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
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The influence of manager competency and internal control effectiveness toward accounting information quality
Sri Mulyani; Arum, Enggar Diah Puspa - In: International journal of applied business and economic … 14 (2016) 1, pp. 181-190
Persistent link: https://www.econbiz.de/10011547390