Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
Material Type: Article
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Internal Audit Quality and Financial Reporting Quality: The Joint Importance of Independence and CompetenceJournal of accounting research, 2016-03, Vol.54 (1), p.3-40 [Peer Reviewed Journal]2016 The Accounting Research Center at the University of Chicago Booth School of Business ;Copyright ©, University of Chicago on behalf of the Accounting Research Center, 2015 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/1475-679X.12099 ;CODEN: JACRBRFull text available |
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2 |
Material Type: Article
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The Role of Internal Auditing in Improving the Accounting Information System in Jordanian Banks by Using Organizational Commitment as a MediatorRisks (Basel), 2023-09, Vol.11 (9), p.153 [Peer Reviewed Journal]COPYRIGHT 2023 MDPI AG ;2023 by the authors. Licensee MDPI, Basel, Switzerland. This article is an open access article distributed under the terms and conditions of the Creative Commons Attribution (CC BY) license (https://creativecommons.org/licenses/by/4.0/). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2227-9091 ;EISSN: 2227-9091 ;DOI: 10.3390/risks11090153Full text available |
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3 |
Material Type: Article
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Internal Audit Quality and Earnings ManagementThe Accounting review, 2009-07, Vol.84 (4), p.1255-1280 [Peer Reviewed Journal]2009 American Accounting Association ;Copyright American Accounting Association Jul 2009 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2009.84.4.1255 ;CODEN: ACRVASFull text available |
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4 |
Material Type: Article
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The Role of the Internal Audit Function in the Disclosure of Material WeaknessesThe Accounting review, 2011-01, Vol.86 (1), p.287-323 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association Jan 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.00000016 ;CODEN: ACRVASFull text available |
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5 |
Material Type: Article
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The impact of internal audit function characteristics on internal control qualityManagerial auditing journal, 2018-06, Vol.33 (5), p.450-469 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2018 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-06-2017-1579Full text available |
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6 |
Material Type: Article
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Internal audit quality and earnings management: evidence from the UKManagerial auditing journal, 2021-09, Vol.36 (7), p.951-978 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2020 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-09-2020-2830Full text available |
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7 |
Material Type: Article
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Internal Audit Outsourcing and the Risk of Misleading or Fraudulent Financial Reporting: Did Sarbanes-Oxley Get It Wrong?Contemporary accounting research, 2012-12, Vol.29 (4), p.1109-1136 [Peer Reviewed Journal]2012 The Canadian Academic Accounting Association ;Copyright Canadian Academic Accounting Association Winter 2012 ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/j.1911-3846.2012.01141.xFull text available |
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8 |
Material Type: Article
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The Influence of Technological Factors on the Computer-Assisted Audit Tools and Techniques Usage during COVID-19Sustainability, 2023-05, Vol.15 (9), p.7704 [Peer Reviewed Journal]COPYRIGHT 2023 MDPI AG ;2023 by the authors. Licensee MDPI, Basel, Switzerland. This article is an open access article distributed under the terms and conditions of the Creative Commons Attribution (CC BY) license (https://creativecommons.org/licenses/by/4.0/). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2071-1050 ;EISSN: 2071-1050 ;DOI: 10.3390/su15097704Full text available |
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9 |
Material Type: Article
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The puzzle of internal audit function budget toward specialist auditor choice and audit fees: Does family ownership matter? Malaysian evidenceManagerial auditing journal, 2019-02, Vol.34 (2), p.208-243 [Peer Reviewed Journal]Emerald Publishing Limited 2018 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-09-2017-1655Full text available |
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10 |
Material Type: Article
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SOX Section 404 Material Weakness Disclosures and Audit FeesAuditing : a journal of practice and theory, 2006-05, Vol.25 (1), p.99-114 [Peer Reviewed Journal]Copyright American Accounting Association May 2006 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/aud.2006.25.1.99Full text available |
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11 |
Material Type: Article
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Serving Two Masters: The Association between Audit Committee Internal Audit Oversight and Internal Audit ActivitiesAccounting horizons, 2010-03, Vol.24 (1), p.1-24 [Peer Reviewed Journal]Copyright American Accounting Association Mar 2010 ;ISSN: 0888-7993 ;EISSN: 1558-7975 ;DOI: 10.2308/acch.2010.24.1.1Full text available |
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12 |
Material Type: Article
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Impacts of reporting lines and joint reviews on internal audit effectivenessManagerial auditing journal, 2022-03, Vol.37 (4), p.486-518 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited. ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-10-2020-2862Full text available |
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13 |
Material Type: Article
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The Goals and Promise of the Sarbanes-Oxley ActThe Journal of economic perspectives, 2007-01, Vol.21 (1), p.91-116 [Peer Reviewed Journal]Copyright 2007 American Economic Association ;Copyright American Economic Association Winter 2007 ;ISSN: 0895-3309 ;EISSN: 1944-7965 ;DOI: 10.1257/jep.21.1.91Full text available |
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14 |
Material Type: Article
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Determinants and consequences of internal audit functions within colleges and universitiesManagerial auditing journal, 2020-10, Vol.35 (8), p.1143-1166 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2020 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-10-2019-2444Full text available |
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15 |
Material Type: Article
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The Moderating Role of Corporate Governance on the Associations of Internal Audit and Its Quality with the Financial Reporting Quality: The Case of Yemeni BanksJournal of risk and financial management, 2024-03, Vol.17 (3), p.124 [Peer Reviewed Journal]COPYRIGHT 2024 MDPI AG ;2024 by the author. Licensee MDPI, Basel, Switzerland. This article is an open access article distributed under the terms and conditions of the Creative Commons Attribution (CC BY) license (https://creativecommons.org/licenses/by/4.0/). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1911-8074 ;ISSN: 1911-8066 ;EISSN: 1911-8074 ;DOI: 10.3390/jrfm17030124Full text available |
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16 |
Material Type: Article
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A critical analysis of the independence of the internal audit function: evidence from AustraliaAccounting, auditing & accountability journal, 2009, Vol.22 (2), p.200-220 [Peer Reviewed Journal]Emerald Group Publishing Limited ;Copyright Emerald Group Publishing Limited 2009 ;Emerald Group Publishing Limited 2009 ;ISSN: 0951-3574 ;ISSN: 1368-0668 ;EISSN: 1758-4205 ;DOI: 10.1108/09513570910933942Full text available |
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17 |
Material Type: Article
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The internal audit dilemma – the impact of executive directors versus audit committees on internal auditing workManagerial auditing journal, 2017-11, Vol.32 (9), p.854-878 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2017 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2016-1435Full text available |
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18 |
Material Type: Article
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Auditor Realignments Accompanying Implementation of SOX 404 ICFR Reporting RequirementsAccounting horizons, 2011-03, Vol.25 (1), p.17-39 [Peer Reviewed Journal]Copyright American Accounting Association Mar 2011 ;ISSN: 0888-7993 ;EISSN: 1558-7975 ;DOI: 10.2308/acch.2011.25.1.17Full text available |
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19 |
Material Type: Article
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A Post-SOX Examination of Factors Associated with the Size of Internal Audit FunctionsAccounting horizons, 2012-06, Vol.26 (2), p.167-191 [Peer Reviewed Journal]Copyright American Accounting Association Jun 2012 ;ISSN: 0888-7993 ;EISSN: 1558-7975 ;DOI: 10.2308/acch-50115Full text available |
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20 |
Material Type: Article
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Audit Fees after Remediation of Internal Control WeaknessesAccounting horizons, 2011-03, Vol.25 (1), p.87-105 [Peer Reviewed Journal]Copyright American Accounting Association Mar 2011 ;ISSN: 0888-7993 ;EISSN: 1558-7975 ;DOI: 10.2308/acch.2011.25.1.87Full text available |