Narrow search
Showing 81 - 90 of 35,747
Cover Image
Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany; Jans, Mieke - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
Cover Image
Accrual reversals and audit fees : the role of abnormal audit fees
Lin, Fang-Chi; Lin, Yu-Cheng; Chen, Chieh-Shuo - In: Asia-Pacific journal of accounting & economics : APJAE 25 (2018) 1/2, pp. 276-294
Persistent link: https://www.econbiz.de/10011986378
Cover Image
The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Cover Image
Who's in control of the ark? : a study of internal controls in operating and auditing a small preschool
Grace, Elizabeth V.; Davis, Ashley - In: Issues in accounting education 34 (2019) 2, pp. 23-39
Persistent link: https://www.econbiz.de/10012106045
Cover Image
Investor demand for internal control audits of large U.S. companies : evidence from a regulatory exemption for M&A transactions
Carnes, Robert R.; Christensen, Dane M.; Lamoreaux, … - In: The accounting review : a publication of the American … 94 (2019) 1, pp. 71-99
Persistent link: https://www.econbiz.de/10012015057
Cover Image
Impact of internal control on audit program effectiveness : the case of Vietnam
Nguyen Thi Que; Tran Manh Dung; Hoang Thi Viet Ha - In: International journal of economics and finance 10 (2018) 9, pp. 1-8
Persistent link: https://www.econbiz.de/10011906021
Cover Image
The impact of management alumni affiliation and persuasion tactics on auditors' internal control judgments
Bhattacharjee, Sudip; Brown, J. Owen - In: The accounting review : a publication of the American … 93 (2018) 2, pp. 97-115
Persistent link: https://www.econbiz.de/10011858870
Cover Image
Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana; Azzali, Stefano - In: International journal of auditing : IJA 19 (2015) 3, pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
Cover Image
The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"
Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - In: International journal of auditing : IJA 19 (2015) 3, pp. 166-181
Persistent link: https://www.econbiz.de/10011522886
Cover Image
Assessing internal audit with text mining
Boskou, Georgia; Kirkos, Efstathios; Spathis, Charalambos T. - In: Journal of information & knowledge management : JIKM 17 (2018) 2, pp. 1850020-1-22
Persistent link: https://www.econbiz.de/10011888437