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Results 1 - 20 of 2,423  for All Library Resources

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1
Implications for Enhancing the Financial Reporting Quality Brought on by the Digital Revolution of Internal Control
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Implications for Enhancing the Financial Reporting Quality Brought on by the Digital Revolution of Internal Control

International 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.v8i4.1381

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2
Who Blows the Whistle on Corporate Fraud?
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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: JLFIAN

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3
Internal Audits as a Source of Ethical Behavior, Efficiency, and Effectiveness in Work Units
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Article
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Internal Audits as a Source of Ethical Behavior, Efficiency, and Effectiveness in Work Units

Journal 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: JBUEDJ

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4
How Effective Is Internal Control Reporting under SOX 404? Determinants of the (Non-)Disclosure of Existing Material Weaknesses
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How Effective Is Internal Control Reporting under SOX 404? Determinants of the (Non-)Disclosure of Existing Material Weaknesses

Journal 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: JACRBR

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5
Corporate Greening Through ISO 14001: A Rational Myth?
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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: ORSCEZ

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6
The Effect of SOX Internal Control Deficiencies on Firm Risk and Cost of Equity
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Article
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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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7
The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality
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Article
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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
Accruals Quality and Internal Control over Financial Reporting
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Article
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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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9
Non-audit Service Fees and Audit Quality: The Impact of Auditor Specialization
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Non-audit Service Fees and Audit Quality: The Impact of Auditor Specialization

Journal 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: JACRBR

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10
Market and Political/Regulatory Perspectives on the Recent Accounting Scandals
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Article
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Market and Political/Regulatory Perspectives on the Recent Accounting Scandals

Journal 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: JACRBR

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11
Corporate Governance and Internal Control over Financial Reporting: A Comparison of Regulatory Regimes
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Article
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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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12
Quality Management in Pharmaceutical Development of Biotechnology-Derived Medicinal Products: Implementation and Evaluation
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Article
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Quality Management in Pharmaceutical Development of Biotechnology-Derived Medicinal Products: Implementation and Evaluation

Vedomosti 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: 10.30895/1991-2919-2023-549

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13
Corporate Governance and Firm Value: The Impact of the 2002 Governance Rules
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Article
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Corporate Governance and Firm Value: The Impact of the 2002 Governance Rules

The 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: JLFIAN

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14
Do Joint Audits Improve or Impair Audit Quality?
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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: JACRBR

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15
The Impact of Ethical Leadership, the Internal Audit Function, and Moral Intensity on a Financial Reporting Decision
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Article
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The Impact of Ethical Leadership, the Internal Audit Function, and Moral Intensity on a Financial Reporting Decision

Journal 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: JBUEDJ

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16
Intentions to Report Questionable Acts: An Examination of the Influence of Anonymous Reporting Channel, Internal Audit Quality, and Setting
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Article
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Intentions to Report Questionable Acts: An Examination of the Influence of Anonymous Reporting Channel, Internal Audit Quality, and Setting

Journal 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: JBUEDJ

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17
Public Equity and Audit Pricing in the United States
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Article
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Public Equity and Audit Pricing in the United States

Journal 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: JACRBR

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18
Corporate Governance, Audit Quality, and the Sarbanes-Oxley Act: Evidence from Internal Audit Outsourcing
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Article
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Corporate Governance, Audit Quality, and the Sarbanes-Oxley Act: Evidence from Internal Audit Outsourcing

The 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: ACRVAS

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19
IMPROVEMENT OF BUSINESS PROCESSES IN PUBLIC UTILITY COMPANIES
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Article
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IMPROVEMENT OF BUSINESS PROCESSES IN PUBLIC UTILITY COMPANIES

Proceedings on engineering sciences (Online), 2019-12, Vol.1 (2), p.629-634 [Peer Reviewed Journal]

ISSN: 2620-2832 ;EISSN: 2683-4111 ;DOI: 10.24874/PES01.02.063

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20
The Impact of Perceived Ethical Culture of the Firm and Demographic Variables on Auditors' Ethical Evaluation and Intention to Act Decisions
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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 Decisions

Journal 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: JBUEDJ

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