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Implications for Enhancing the Financial Reporting Quality Brought on by the Digital Revolution of Internal ControlInternational Journal of Professional Business Review, 2023, Vol.8 (4), p.e01381 [Peer Reviewed Journal]LICENCIA DE USO: Los documentos a texto completo incluidos en Dialnet son de acceso libre y propiedad de sus autores y/o editores. Por tanto, cualquier acto de reproducción, distribución, comunicación pública y/o transformación total o parcial requiere el consentimiento expreso y escrito de aquéllos. Cualquier enlace al texto completo de estos documentos deberá hacerse a través de la URL oficial de éstos en Dialnet. Más información: https://dialnet.unirioja.es/info/derechosOAI | INTELLECTUAL PROPERTY RIGHTS STATEMENT: Full text documents hosted by Dialnet are protected by copyright and/or related rights. This digital object is accessible without charge, but its use is subject to the licensing conditions set by its authors or editors. Unless expressly stated otherwise in the licensing conditions, you are free to linking, browsing, printing and making a copy for your own personal purposes. All other acts of reproduction and communication to the public are subject to the licensing conditions expressed by editors and authors and require consent from them. Any link to this document should be made using its official URL in Dialnet. More info: https://dialnet.unirioja.es/info/derechosOAI ;ISSN: 2525-3654 ;EISSN: 2525-3654 ;DOI: 10.26668/businessreview/2023.v8i4.1381Full text available |
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Who Blows the Whistle on Corporate Fraud?The Journal of finance (New York), 2010-12, Vol.65 (6), p.2213-2253 [Peer Reviewed Journal]2010 The American Finance Association ;2010 the American Finance Association ;Copyright Blackwell Publishers Inc. Dec 2010 ;ISSN: 0022-1082 ;EISSN: 1540-6261 ;DOI: 10.1111/j.1540-6261.2010.01614.x ;CODEN: JLFIANFull text available |
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Internal Audits as a Source of Ethical Behavior, Efficiency, and Effectiveness in Work UnitsJournal of business ethics, 2016-08, Vol.137 (2), p.347-363 [Peer Reviewed Journal]Springer Science+Business Media Dordrecht 2016 ;Springer Science+Business Media Dordrecht 2015 ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-015-2561-0 ;CODEN: JBUEDJFull text available |
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How Effective Is Internal Control Reporting under SOX 404? Determinants of the (Non-)Disclosure of Existing Material WeaknessesJournal of accounting research, 2012-06, Vol.50 (3), p.811-843 [Peer Reviewed Journal]2012 The Accounting Research Center at the University of Chicago Booth School of Business ;University of Chicago on behalf of the Institute of Professional Accounting, 2011 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/j.1475-679X.2011.00434.x ;CODEN: JACRBRFull text available |
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Material Type: Article
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Corporate Greening Through ISO 14001: A Rational Myth?Organization science (Providence, R.I.), 2007-01, Vol.18 (1), p.127-146 [Peer Reviewed Journal]Copyright 2007 INFORMS ;COPYRIGHT 2007 Institute for Operations Research and the Management Sciences ;Copyright Institute for Operations Research and the Management Sciences Jan/Feb 2007 ;ISSN: 1047-7039 ;EISSN: 1526-5455 ;DOI: 10.1287/orsc.1060.0224 ;CODEN: ORSCEZFull text available |
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Material Type: Article
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The Effect of SOX Internal Control Deficiencies on Firm Risk and Cost of EquityJournal 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: JACRBRFull text available |
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Material Type: Article
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The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual QualityThe 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: ACRVASFull text available |
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Material Type: Article
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Accruals Quality and Internal Control over Financial ReportingThe 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: ACRVASFull text available |
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Material Type: Article
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Non-audit Service Fees and Audit Quality: The Impact of Auditor SpecializationJournal of accounting research, 2008-03, Vol.46 (1), p.199-246 [Peer Reviewed Journal]Copyright 2008 The Institute of Professional Accounting, University of Chicago ;University of Chicago on behalf of the Institute of Professional Accounting, 2008 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/j.1475-679X.2007.00266.x ;CODEN: JACRBRFull text available |
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Material Type: Article
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Market and Political/Regulatory Perspectives on the Recent Accounting ScandalsJournal of accounting research, 2009-05, Vol.47 (2), p.277-323 [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, 2009 ;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.2009.00325.x ;CODEN: JACRBRFull text available |
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11 |
Material Type: Article
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Corporate Governance and Internal Control over Financial Reporting: A Comparison of Regulatory RegimesThe 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: ACRVASFull text available |
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Material Type: Article
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Quality Management in Pharmaceutical Development of Biotechnology-Derived Medicinal Products: Implementation and EvaluationVedomosti Naučnogo centra èkspertizy sredstv medicinskogo primeneniâ (Online), 2024-02, Vol.14 (1), p.62-71 [Peer Reviewed Journal]ISSN: 1991-2919 ;EISSN: 2619-1172 ;DOI: 10.30895/1991-2919-2023-549Full text available |
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Material Type: Article
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Corporate Governance and Firm Value: The Impact of the 2002 Governance RulesThe Journal of finance (New York), 2007-08, Vol.62 (4), p.1789-1825 [Peer Reviewed Journal]Copyright 2007 The American Finance Association ;2007 the American Finance Association ;Copyright Blackwell Publishers Inc. Aug 2007 ;ISSN: 0022-1082 ;EISSN: 1540-6261 ;DOI: 10.1111/j.1540-6261.2007.01257.x ;CODEN: JLFIANFull text available |
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Material Type: Article
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Do Joint Audits Improve or Impair Audit Quality?Journal of accounting research, 2014-12, Vol.52 (5), p.1029-1060 [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.12060 ;CODEN: JACRBRFull text available |
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Material Type: Article
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The Impact of Ethical Leadership, the Internal Audit Function, and Moral Intensity on a Financial Reporting DecisionJournal of business ethics, 2012-09, Vol.109 (3), p.351-366 [Peer Reviewed Journal]Springer Science+Business Media B.V. 2012 ;Springer Science+Business Media B.V. 2011 ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-011-1133-1 ;CODEN: JBUEDJFull text available |
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Material Type: Article
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Intentions to Report Questionable Acts: An Examination of the Influence of Anonymous Reporting Channel, Internal Audit Quality, and SettingJournal of business ethics, 2007-03, Vol.71 (2), p.109-124 [Peer Reviewed Journal]Copyright 2007 Springer ;Springer Science+Business Media B.V. 2007 ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-006-0021-6 ;CODEN: JBUEDJFull text available |
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Material Type: Article
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Public Equity and Audit Pricing in the United StatesJournal of accounting research, 2014-05, Vol.52 (2), p.303-339 [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.12041 ;CODEN: JACRBRFull text available |
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Material Type: Article
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Corporate Governance, Audit Quality, and the Sarbanes-Oxley Act: Evidence from Internal Audit OutsourcingThe Accounting review, 2007-07, Vol.82 (4), p.803-835 [Peer Reviewed Journal]Copyright 2007 American Accounting Association ;Copyright American Accounting Association Jul 2007 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2007.82.4.803 ;CODEN: ACRVASFull text available |
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Material Type: Article
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IMPROVEMENT OF BUSINESS PROCESSES IN PUBLIC UTILITY COMPANIESProceedings on engineering sciences (Online), 2019-12, Vol.1 (2), p.629-634 [Peer Reviewed Journal]ISSN: 2620-2832 ;EISSN: 2683-4111 ;DOI: 10.24874/PES01.02.063Full text available |
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Material Type: Article
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The Impact of Perceived Ethical Culture of the Firm and Demographic Variables on Auditors' Ethical Evaluation and Intention to Act DecisionsJournal of business ethics, 2010-06, Vol.93 (4), p.531-551 [Peer Reviewed Journal]2010 Springer ;Springer Science+Business Media B.V. 2009 ;Springer Science+Business Media B.V. 2010 ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-009-0237-3 ;CODEN: JBUEDJFull text available |