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Unintended consequences of the increased asset threshold for FDICIA internal controls : evidence from US private banks
Jin, Justin Y.; Kanagaretnam, Kiridaran; Lobo, Gerald J. - In: Journal of banking & finance 37 (2013) 12, pp. 4879-4892
Persistent link: https://www.econbiz.de/10010342196
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Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz; Kozlowski, Stephen; Vasarhelyi, Miklos A. - In: Managerial auditing journal 31 (2016) 1, pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
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Do auditor-provided tax services improve the relation between tax-related internal control and book-tax differences?
Huang, Der-fen; Chang, Ming-Lei - In: Asia-Pacific journal of accounting & economics : APJAE 23 (2016) 2, pp. 177-199
Persistent link: https://www.econbiz.de/10011536145
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An analysis of revenue cycle internal controls in Ghanaian Universities
Ayam, Justice Ray Achoanya - In: Inventi impact: service sector (2015) 4, pp. 213-229
Persistent link: https://www.econbiz.de/10011546439
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Backdating : defining the role of auditors and corporate governance in a post SOX environment
Scarpino, Andrea - In: International journal of economics and accounting : IJEA 5 (2014) 2, pp. 116-125
Persistent link: https://www.econbiz.de/10010489271
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Audit quality of autsourced information technology controls
Mazza, Tatiana; Azzali, Stefano; Fornaciari, Luca - In: Managerial auditing journal 29 (2014) 9, pp. 837-862
Persistent link: https://www.econbiz.de/10010436657
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Fraud examination case : crafty cash theft?
Gissel, Jodi L. - In: Issues in accounting education 29 (2014) 2, pp. 331-336
Persistent link: https://www.econbiz.de/10010408404
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Auditing techniques to minimize accounting related fraud and errors : a qualitative analysis with the interview method
Kızıl, Cevdet; Muzır, Erol; Yılmaz, Vildan - In: Emerging Markets Journal : EMAJ 11 (2021) 1, pp. 95-103
Persistent link: https://www.econbiz.de/10012659909
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The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence
Barr-Pulliam, Dereck; Brown-Liburd, Helen L.; … - In: Auditing : a journal of practice & theory 41 (2022) 1, pp. 25-48
Persistent link: https://www.econbiz.de/10013190463
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Audit partners' judgments and challenges in the audits of internal control over financial reporting
Cohen, Jeffrey; Joe, Jennifer R.; Thibodeau, Jay C.; … - In: Auditing : a journal of practice & theory 39 (2020) 4, pp. 57-85
Persistent link: https://www.econbiz.de/10012405703