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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Auditor Responses to Shareholder ActivismContemporary accounting research, 2021-03, Vol.38 (1), p.63-95 [Peer Reviewed Journal]CAAA ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12630Digital Resources/Online E-Resources |
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2 |
Material Type: Article
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Does the Presence of an Internal Control Audit Affect Firm Operational Efficiency?Contemporary accounting research, 2023-05, Vol.40 (2), p.952-980 [Peer Reviewed Journal]2022 Canadian Academic Accounting Association. ;2023 CAAA ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12839Digital Resources/Online E-Resources |
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3 |
Material Type: Article
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Root Cause Analysis and Its Effect on Auditors' Judgments and Decisions in an Integrated AuditContemporary accounting research, 2021-06, Vol.38 (2), p.1204-1230 [Peer Reviewed Journal]CAAA ;2021 CAAA ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12649Digital Resources/Online E-Resources |
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4 |
Material Type: Article
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Are federal single audit reports of internal control weaknesses a useful tool for evaluating management? The case of charter schoolsJournal of public budgeting, accounting & financial management, 2022-04, Vol.34 (3), p.446-463 [Peer Reviewed Journal]Emerald Publishing Limited. ;ISSN: 1096-3367 ;EISSN: 1945-1814 ;DOI: 10.1108/JPBAFM-09-2020-0159Full text available |
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5 |
Material Type: Book
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Sri Lanka : Public Sector Accounting and Auditing, A Comparison to International StandardsCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo World Bank ;ISBN: 9558908258 ;ISBN: 9789558908259Digital Resources/Online E-Resources |
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6 |
Material Type: Article
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Detection and Severity Classifications of Sarbanes-Oxley Section 404 Internal Control DeficienciesThe Accounting review, 2011-05, Vol.86 (3), p.825-855 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association May 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.00000036 ;CODEN: ACRVASFull text available |
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7 |
Material Type: Article
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The Unintended Consequences of Material Weakness Reporting on Auditors' Acceptance of Aggressive Client ReportingThe Accounting review, 2020-07, Vol.95 (4), p.51-72 [Peer Reviewed Journal]Copyright American Accounting Association Jul 2020 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-52610Digital Resources/Online E-Resources |
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8 |
Material Type: Book
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Report of the Joint Auditors to the Board of Directors of Canada Mortgage and Housing Corporation: Independent Auditors' Report Special Examination-2018Report of the Joint Auditors to the Board of Directors of Canada Mortgage and Housing Corporation, 2018ISBN: 0660262320 ;ISBN: 9780660262321 ;OCLC: 1056105355Digital Resources/Online E-Resources |
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9 |
Material Type: Book
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Maldives - Public Sector Accounting and Auditing : A Comparison to International StandardsCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
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10 |
Material Type: Article
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The ICFR process: Perspectives of accounting executives at large public companiesContemporary accounting research, 2023-09, Vol.40 (3), p.1671-1703 [Peer Reviewed Journal]2023 CAAA ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12859Digital Resources/Online E-Resources |
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11 |
Material Type: Book
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Maldives : Public Sector Accounting and Auditing, A Comparison to International StandardsCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo World BankDigital Resources/Online E-Resources |
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12 |
Material Type: Article
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Through the Ethics Looking Glass: Another View of the World of Auditors and EthicsJournal of business ethics, 2007-01, Vol.70 (1), p.5-14 [Peer Reviewed Journal]Copyright 2007 Springer ;Springer Science+Business Media B.V. 2007 ;Springer 2006. ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-006-9079-4 ;CODEN: JBUEDJFull text available |
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13 |
Material Type: Book
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Afghanistan - Public Sector Accounting and Auditing : A Comparison to International StandardsCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
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14 |
Material Type: Article
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Multinational Group Audits: Problems Faced in Practice and Opportunities for ResearchAuditing : a journal of practice and theory, 2017-08, Vol.36 (3), p.159-183 [Peer Reviewed Journal]Copyright American Accounting Association Aug 2017 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-51667Digital Resources/Online E-Resources |
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15 |
Material Type: Book
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Republic of South Sudan : Country Integrated Fiduciary Assessment Southern Sudan, Volume 1. Main ReportCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo World BankDigital Resources/Online E-Resources |
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16 |
Material Type: Book
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Audit of the management of relocation of staffAudit of the management of relocation of staff, 2015, Vol.PS84-54/2015E-PDFOCLC: 958185971Digital Resources/Online E-Resources |
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17 |
Material Type: Book
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Financing of Panchayati Raj Institutions in World Bank-Financed OperationsCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igoDigital Resources/Online E-Resources |
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18 |
Material Type: Article
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Reducing Management's Influence on Auditors' Judgments: An Experimental Investigation of SOX 404 AssessmentsThe Accounting review, 2008-11, Vol.83 (6), p.1461-1485 [Peer Reviewed Journal]Copyright 2008 American Accounting Association ;Copyright American Accounting Association Nov 2008 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2008.83.6.1461 ;CODEN: ACRVASFull text available |
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19 |
Material Type: Article
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Product-market competition, internal control quality and audit opinions. Evidence from Chinese listed firmsRevista de contabilidad, 2020-01, Vol.23 (1), p.102-112 [Peer Reviewed Journal]2020. This work is published under NOCC (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1138-4891 ;EISSN: 1988-4672 ;DOI: 10.6018/rcsar.369111Full text available |
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20 |
Material Type: Article
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INFORMATION SYSTEMS AUDITINGQuaestus (Timio̦ara), 2017-06 (11), p.178 [Peer Reviewed Journal]Copyright Dimitrie Cantemir Christian University, Faculty of Management in Tourism and Commerce Tourism Jun 2017 ;ISSN: 2285-424X ;EISSN: 2343-8134Full text available |