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| 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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Abnormal Audit Fees and RestatementsAuditing : a journal of practice and theory, 2012-02, Vol.31 (1), p.79-96 [Peer Reviewed Journal]Copyright American Accounting Association Feb 2012 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-10210Full text available |
| 2 |
Material Type: Article
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How do audit fees change? Effects of firm size and section 404(b) complianceManagerial auditing journal, 2019-05, Vol.34 (4), p.393-437 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2019 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-07-2018-1938Full text available |
| 3 |
Material Type: Article
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Internal Control Quality: The Role of Auditor-Provided Tax ServicesThe Accounting review, 2015-07, Vol.90 (4), p.1469-1496 [Peer Reviewed Journal]2015 American Accounting Association ;Copyright American Accounting Association Jul 2015 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-50975 ;CODEN: ACRVASDigital Resources/Online E-Resources |
| 4 |
Material Type: Article
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Government Audit Quality and Efforts to Improve Internal ControlsThe journal of government financial management, 2021-12, Vol.69 (4), p.48-53 [Peer Reviewed Journal]Copyright Association of Government Accountants Winter 2021 ;ISSN: 1533-1385Full text available |
| 5 |
Material Type: Article
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Audit Partner Perceptions of Post-Audit Review Mechanisms: An Examination of Internal Quality Reviews and PCAOB InspectionsAccounting horizons, 2013-03, Vol.27 (1), p.23-49 [Peer Reviewed Journal]Copyright American Accounting Association Mar 2013 ;ISSN: 0888-7993 ;EISSN: 1558-7975 ;DOI: 10.2308/acch-50323Digital Resources/Online E-Resources |
| 6 |
Material Type: Article
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Audit Partner Tenure and Internal Control Reporting Quality: U.S. Evidence from the Not‐For‐Profit SectorContemporary accounting research, 2018-03, Vol.35 (1), p.334-364 [Peer Reviewed Journal]CAAA ;2018 The Canadian Academic Accounting Association ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12348Digital Resources/Online E-Resources |
| 7 |
Material Type: Article
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Do Approaching Deadlines Influence Auditors' Materiality Assessments?Auditing : a journal of practice and theory, 2017-11, Vol.36 (4), p.29-48 [Peer Reviewed Journal]Copyright American Accounting Association Nov 2017 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-51683Digital Resources/Online E-Resources |
| 8 |
Material Type: Article
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Behind the Numbers: Insights into Large Audit Firm Sampling PoliciesAccounting horizons, 2015-03, Vol.29 (1), p.61-81 [Peer Reviewed Journal]Copyright American Accounting Association Mar 2015 ;ISSN: 0888-7993 ;EISSN: 1558-7975 ;DOI: 10.2308/acch-50921Digital Resources/Online E-Resources |
| 9 |
Material Type: Article
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PLAN AUDITS: What Is That Auditor Thinking?Journal of pension benefits, 2018-01, Vol.25 (2), p.40-43 [Peer Reviewed Journal]Copyright Aspen Publishers, Inc. Winter 2018 ;ISSN: 1069-4064Full text available |
| 10 |
Material Type: Article
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An Intertemporal Analysis of Audit Fees and Section 404 Material WeaknessesAuditing : a journal of practice and theory, 2011-05, Vol.30 (2), p.173-200 [Peer Reviewed Journal]Copyright American Accounting Association May 2011 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-50005Full text available |
| 11 |
Material Type: Article
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Adopting continuous auditing: A cross-sectional comparison between China and the United StatesManagerial auditing journal, 2015-02, Vol.30 (2), p.176-204 [Peer Reviewed Journal]Emerald Group Publishing Limited 2015 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2014-1080Full text available |
| 12 |
Material Type: Article
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Internal Control Deficiencies in Tax Reporting: A Detailed ViewAccounting horizons, 2015-12, Vol.29 (4), p.917-942 [Peer Reviewed Journal]Copyright American Accounting Association Dec 2015 ;ISSN: 0888-7993 ;EISSN: 1558-7975 ;DOI: 10.2308/acch-51205Digital Resources/Online E-Resources |
| 13 |
Material Type: Article
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THE IMPACT OF APPLYING ANALYTICAL PROCEDURES BY EXTERNAL AUDITOR IN ACCORDANCE WITH ISA 520 ON AUDIT PERFORMANCE IMPROVEMENT: AN EXPLORATORY STUDY IN THE IRAQI AUDIT FIRMS AND COMPANIESAcademy of Accounting and Financial Studies journal, 2019-01, Vol.23 (1), p.1-21 [Peer Reviewed Journal]Copyright Jordan Whitney Enterprises, Inc 2019 ;ISSN: 1096-3685 ;EISSN: 1528-2635Full text available |
| 14 |
Material Type: Article
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The Influence of Auditor and Client Section 404 Processes on Remediation of Internal Control Deficiencies at All Levels of SeverityAuditing : a journal of practice and theory, 2013-11, Vol.32 (4), p.45-69 [Peer Reviewed Journal]Copyright American Accounting Association Nov 2013 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-10355Digital Resources/Online E-Resources |
| 15 |
Material Type: Article
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The Role and Key Objectives of the Company's Internal Audit ProcessJournal of accounting, finance and auditing studies, 2018-01, Vol.4 (3), p.19-44 [Peer Reviewed Journal]2018. This work is published under https://creativecommons.org/licenses/by/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;EISSN: 2149-0996Full text available |
| 16 |
Material Type: Article
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Related Party Transactions and Opinion ShoppingJournal of applied finance and banking, 2020-01, Vol.10 (1), p.173-202Copyright International Scientific Press 2020 ;ISSN: 1792-6580 ;EISSN: 1792-6599Full text available |
| 17 |
Material Type: Newsletter Article
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ADAMA: AGM ResolutionNews Bites - Chemicals, 2024Copyright News Bites Pty Ltd Apr 23, 2024Digital Resources/Online E-Resources |
| 18 |
Material Type: Article
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ADVERSE INTERNAL CONTROL OVER FINANCIAL REPORTING OPINIONS AND AUDITOR DISMISSALS/RESIGNATIONSAcademy of Accounting and Financial Studies journal, 2011-10, Vol.15 (4), p.41 [Peer Reviewed Journal]Copyright The DreamCatchers Group, LLC 2011 ;ISSN: 1096-3685 ;EISSN: 1528-2635Full text available |
| 19 |
Material Type: Newsletter Article
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ADAMA: AGM-OnlineNews Bites - Chemicals, 2024Copyright News Bites Pty Ltd Mar 28, 2024Digital Resources/Online E-Resources |
| 20 |
Material Type: Article
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Internal control reporting differences among public and governmental auditors: The case of city and county Circular A-133 auditsJournal of accounting and public policy, 2010-09, Vol.29 (5), p.481-502 [Peer Reviewed Journal]ISSN: 0278-4254 ;EISSN: 1873-2070 ;DOI: 10.1016/j.jaccpubpol.2010.06.003Digital Resources/Online E-Resources |
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