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1
Audit Committee Quality and Internal Control: An Empirical Analysis
Audit Committee Quality and Internal Control: An Empirical Analysis
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Audit Committee Quality and Internal Control: An Empirical Analysis

The Accounting review, 2005-04, Vol.80 (2), p.649-675 [Peer Reviewed Journal]

Copyright 2005 American Accounting Association ;Copyright American Accounting Association Apr 2005 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2005.80.2.649 ;CODEN: ACRVAS

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2
Former Audit Partners on the Audit Committee and Internal Control Deficiencies
Former Audit Partners on the Audit Committee and Internal Control Deficiencies
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Former Audit Partners on the Audit Committee and Internal Control Deficiencies

The Accounting review, 2009-03, Vol.84 (2), p.559-587 [Peer Reviewed Journal]

2009 American Accounting Association ;Copyright American Accounting Association Mar 2009 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2009.84.2.559 ;CODEN: ACRVAS

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3
Integration of Internal Control and Financial Statement Audits: Are Two Audits Better than One?
Integration of Internal Control and Financial Statement Audits: Are Two Audits Better than One?
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Integration of Internal Control and Financial Statement Audits: Are Two Audits Better than One?

The Accounting review, 2019-03, Vol.94 (2), p.53-81 [Peer Reviewed Journal]

Copyright American Accounting Association Mar 2019 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-52197

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4
Examining the Potential Benefits of Internal Control Monitoring Technology
Examining the Potential Benefits of Internal Control Monitoring Technology
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Examining the Potential Benefits of Internal Control Monitoring Technology

The Accounting review, 2010-05, Vol.85 (3), p.1001-1034 [Peer Reviewed Journal]

2010 American Accounting Association ;Copyright American Accounting Association May 2010 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2010.85.3.1001 ;CODEN: ACRVAS

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5
Corporate Governance and Internal Control over Financial Reporting: A Comparison of Regulatory Regimes
Corporate Governance and Internal Control over Financial Reporting: A Comparison of Regulatory Regimes
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Corporate Governance and Internal Control over Financial Reporting: A Comparison of Regulatory Regimes

The Accounting review, 2009-05, Vol.84 (3), p.839-867 [Peer Reviewed Journal]

2009 American Accounting Association ;Copyright American Accounting Association May 2009 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2009.84.3.839 ;CODEN: ACRVAS

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6
Does the Presence of an Internal Control Audit Affect Firm Operational Efficiency?
Does the Presence of an Internal Control Audit Affect Firm Operational Efficiency?
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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: 10.1111/1911-3846.12839

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7
The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality
The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality
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The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality

The Accounting review, 2008-01, Vol.83 (1), p.217-250 [Peer Reviewed Journal]

Copyright 2008 American Accounting Association ;Copyright American Accounting Association Jan 2008 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2008.83.1.217 ;CODEN: ACRVAS

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8
Root Cause Analysis and Its Effect on Auditors' Judgments and Decisions in an Integrated Audit
Root Cause Analysis and Its Effect on Auditors' Judgments and Decisions in an Integrated Audit
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Root Cause Analysis and Its Effect on Auditors' Judgments and Decisions in an Integrated Audit

Contemporary accounting research, 2021-06, Vol.38 (2), p.1204-1230 [Peer Reviewed Journal]

CAAA ;2021 CAAA ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12649

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9
Sri Lanka : Public Sector Accounting and Auditing, A Comparison to International Standards
Sri Lanka : Public Sector Accounting and Auditing, A Comparison to International Standards
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Sri Lanka : Public Sector Accounting and Auditing, A Comparison to International Standards

CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo World Bank ;ISBN: 9558908258 ;ISBN: 9789558908259

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10
Detection and Severity Classifications of Sarbanes-Oxley Section 404 Internal Control Deficiencies
Detection and Severity Classifications of Sarbanes-Oxley Section 404 Internal Control Deficiencies
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Detection and Severity Classifications of Sarbanes-Oxley Section 404 Internal Control Deficiencies

The 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: ACRVAS

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11
The Unintended Consequences of Material Weakness Reporting on Auditors' Acceptance of Aggressive Client Reporting
The Unintended Consequences of Material Weakness Reporting on Auditors' Acceptance of Aggressive Client Reporting
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The Unintended Consequences of Material Weakness Reporting on Auditors' Acceptance of Aggressive Client Reporting

The 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-52610

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12
Trust and Financial Reporting Quality
Trust and Financial Reporting Quality
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Trust and Financial Reporting Quality

Journal of accounting research, 2014-12, Vol.52 (5), p.1087-1125 [Peer Reviewed Journal]

2014 The Accounting Research Center at the University of Chicago Booth School of Business ;Copyright ©, University of Chicago on behalf of the Accounting Research Center, 2014 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/1475-679X.12063 ;CODEN: JACRBR

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13
The Causes and Consequences of Internal Control Problems in Nonprofit Organizations
The Causes and Consequences of Internal Control Problems in Nonprofit Organizations
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The Causes and Consequences of Internal Control Problems in Nonprofit Organizations

The Accounting review, 2011-01, Vol.86 (1), p.325-357 [Peer Reviewed Journal]

2011 American Accounting Association ;Copyright American Accounting Association Jan 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.00000012 ;CODEN: ACRVAS

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14
The Effect of SOX Internal Control Deficiencies on Firm Risk and Cost of Equity
The Effect of SOX Internal Control Deficiencies on Firm Risk and Cost of Equity
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The Effect of SOX Internal Control Deficiencies on Firm Risk and Cost of Equity

Journal of accounting research, 2009-03, Vol.47 (1), p.1-43 [Peer Reviewed Journal]

Copyright 2009 The Institute of Professional Accounting at The University of Chicago Booth School of Business ;University of Chicago on behalf of the Institute of Professional Accounting, 2008 ;2009 The Institute of Professional Accounting at the University of Chicago Booth School of Business ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/j.1475-679X.2008.00315.x ;CODEN: JACRBR

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15
Accruals Quality and Internal Control over Financial Reporting
Accruals Quality and Internal Control over Financial Reporting
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Accruals Quality and Internal Control over Financial Reporting

The Accounting review, 2007-10, Vol.82 (5), p.1141-1170 [Peer Reviewed Journal]

Copyright 2007 American Accounting Association ;Copyright American Accounting Association Oct 2007 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2007.82.5.1141 ;CODEN: ACRVAS

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16
The effect of board and audit committee effectiveness on internal control disclosure under different regulatory environments in South Asia
The effect of board and audit committee effectiveness on internal control disclosure under different regulatory environments in South Asia
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The effect of board and audit committee effectiveness on internal control disclosure under different regulatory environments in South Asia

Journal of financial reporting & accounting, 2019-06, Vol.17 (2), p.170-200 [Peer Reviewed Journal]

Emerald Publishing Limited ;Emerald Publishing Limited 2019 ;ISSN: 1985-2517 ;EISSN: 2042-5856 ;DOI: 10.1108/JFRA-09-2017-0086

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17
Dark Triad Managerial Personality and Financial Reporting Manipulation
Dark Triad Managerial Personality and Financial Reporting Manipulation
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Dark Triad Managerial Personality and Financial Reporting Manipulation

Journal of business ethics, 2022-12, Vol.181 (3), p.763-788 [Peer Reviewed Journal]

The Author(s), under exclusive licence to Springer Nature B.V. 2021 ;The Author(s), under exclusive licence to Springer Nature B.V. 2021. ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-021-04959-1

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18
Do SOX 404 Control Audits and Management Assessments Improve Overall Internal Control System Quality?
Do SOX 404 Control Audits and Management Assessments Improve Overall Internal Control System Quality?
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Do SOX 404 Control Audits and Management Assessments Improve Overall Internal Control System Quality?

The Accounting review, 2016-09, Vol.91 (5), p.1513-1541 [Peer Reviewed Journal]

2016 American Accounting Association ;Copyright American Accounting Association Sep 2016 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-51360 ;CODEN: ACRVAS

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19
Maldives - Public Sector Accounting and Auditing : A Comparison to International Standards
Maldives - Public Sector Accounting and Auditing : A Comparison to International Standards
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Maldives - Public Sector Accounting and Auditing : A Comparison to International Standards

CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank

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20
The ICFR process: Perspectives of accounting executives at large public companies
The ICFR process: Perspectives of accounting executives at large public companies
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The ICFR process: Perspectives of accounting executives at large public companies

Contemporary accounting research, 2023-09, Vol.40 (3), p.1671-1703 [Peer Reviewed Journal]

2023 CAAA ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12859

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Results 1 - 20 of 8,595  for All Library Resources

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