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Sarbanes-Oxley and public reporting on internal control : hasty reaction or delayed action?
Gupta, Parveen P.; Weirich, Thomas R.; Turner, Lynn E - In: Accounting horizons : a quarterly publication of the … 27 (2013) 2, pp. 371-408
Persistent link: https://www.econbiz.de/10009766858
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Corporate fraud and internal control : a framework for prevention
Cascarino, Richard E. - 2013
Persistent link: https://www.econbiz.de/10009690028
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Analysis of the relationship between listed companies' earnings quality and internal control information disclosure
Leng, Jianfei; Li, Lu - In: Modern economy 2 (2011) 5, pp. 893-900
Persistent link: https://www.econbiz.de/10009620625
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Do compensation committees pay attention to Section 404 opinions of the Sarbanes-Oxley Act?
Hsu, Audrey Wen-hsin; Liao, Chih-hsien - In: Journal of business finance & accounting : JBFA 39 (2012) 9/10, pp. 1240-1271
Persistent link: https://www.econbiz.de/10009713456
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Internal controls for the income producing real estate industry
Kizirian, Tim; Heinze, Tim; Leese, Wallace; Nissan, Samir; … - In: Journal of business & economics research 10 (2012) 12, pp. 695-698
Persistent link: https://www.econbiz.de/10009718093
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Improving internal controls over inventory with radio frequency identification technology
Leavins, John R.; Ramaswamy, Vinita - In: Review of business information systems 17 (2013) 2, pp. 59-63
Persistent link: https://www.econbiz.de/10009757961
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Roger's dilemma : a situational examination of ethical behavior in the presence of internal control deficiencies
Mellon, Mark J.; Marley, Robert - In: Issues in accounting education 28 (2013) 2, pp. 337-351
Persistent link: https://www.econbiz.de/10009760649
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Revenue process internal control for manufacturers : an evaluation tool for independent auditors and managers
Orchard, Lou X.; Hoag, Matthew L. - In: Journal of business & economics research 12 (2014) 2, pp. 137-144
Persistent link: https://www.econbiz.de/10010362132
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The use of an ERP system to facilitate regulatory compliance
Mundy, Julia; Owen, Carys A. - In: Information systems management 30 (2013) 3, pp. 182-197
Persistent link: https://www.econbiz.de/10010237839
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Types of restatement decisions and ex-ante red flags of internal control quality
Wang, Ya-fang; Huang, Yu-ting - In: Global journal of business research : GJBR 8 (2014) 1, pp. 1-8
Persistent link: https://www.econbiz.de/10010205053