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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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The Role of the Internal Audit Function in the Disclosure of Material WeaknessesThe Accounting review, 2011-01, Vol.86 (1), p.287-323 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association Jan 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.00000016 ;CODEN: ACRVASFull text available |
| 2 |
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 |
| 3 |
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 |
| 4 |
Material Type: Article
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Confidence in the Nonprofit Sector through Sarbanes-Oxley-Style ReformsMichigan law review, 2008-03, Vol.106 (5), p.881-900Copyright 2008 The Michigan Law Review Association ;Copyright Michigan Law Review Association Mar 2008 ;ISSN: 0026-2234 ;EISSN: 1939-8557Full text available |
| 5 |
Material Type: Article
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THE INCREDIBLE SHRINKING CONTRACTING OFFICERPublic contract law journal, 2010-06, Vol.39 (4), p.705-740 [Peer Reviewed Journal]2010 American Bar Association ;COPYRIGHT 2010 American Bar Association ;Copyright American Bar Association Summer 2010 ;ISSN: 0033-3441 ;EISSN: 2162-8181Full text available |
| 6 |
Material Type: Article
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The role and tasks of the internal audit and audit committee as bodies supporting effective corporate governance in insurance sector institutions in PolandOeconomia Copernicana, 2012-12, Vol.3 (4), p.23-39 [Peer Reviewed Journal]Copyright Nicolaus Copernicus University 2012 ;ISSN: 2083-1277 ;EISSN: 2353-1827 ;DOI: 10.12775/OeC.2012.021Full text available |
| 7 |
Material Type: Article
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Internal Controls: A Compendium of Short CasesIssues in accounting education, 2010-11, Vol.25 (4), p.741-754 [Peer Reviewed Journal]Copyright American Accounting Association Nov 2010 ;ISSN: 0739-3172 ;EISSN: 1558-7983 ;DOI: 10.2308/iace.2010.25.4.741Full text available |
| 8 |
Material Type: Thesises (postgraduate)
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Euditor integration of IT specialist input on internal control issues: How a weaker team identity can be beneficialDatabase copyright ProQuest LLC; ProQuest does not claim copyright in the individual underlying works. ;ISBN: 1369465351 ;ISBN: 9781369465358Digital Resources/Online E-Resources |
| 9 |
Material Type: Article
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The Violet Bay School District Deficit of 2005: Evaluating Internal Control and Identifying RisksIssues in accounting education, 2010-02, Vol.25 (1), p.119-153 [Peer Reviewed Journal]Copyright American Accounting Association Feb 2010 ;ISSN: 0739-3172 ;EISSN: 1558-7983 ;DOI: 10.2308/iace.2010.25.1.119Full text available |
| 10 |
Material Type: Article
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Performance auditing in governmentsManagerial auditing journal, 2001-11, Vol.16 (8), p.438-442 [Peer Reviewed Journal]MCB UP Limited ;Copyright MCB UP Limited (MCB) 2001 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/02686900110403136Full text available |
| 11 |
Material Type: Article
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PCAOB previews observations from 2016 inspectionsPCAOB reporter, 2017-11, Vol.15 (22), p.1-2Copyright CCH Incorporated: Health & Human Resources Nov 30, 2017 ;ISSN: 1548-7865Full text available |
| 12 |
Material Type: Article
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INTERNAL CONTROL: HOW IT EVOLVED IN FOUR ENGLISH-SPEAKING COUNTRIESThe Accounting historians journal, 1993-06, Vol.20 (1), p.79-102 [Peer Reviewed Journal]Copyright Academy of Accounting Historians Jun 1993 ;ISSN: 0148-4184 ;EISSN: 2327-4468 ;DOI: 10.2308/0148-4184.20.1.79Full text available |
| 13 |
Material Type: Thesises (postgraduate)
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Examination of Section 404 audit fees and effectiveness of internal control report under Auditing Standard No. 5Database copyright ProQuest LLC; ProQuest does not claim copyright in the individual underlying works. ;ISBN: 9781124044965 ;ISBN: 1124044965Digital Resources/Online E-Resources |
| 14 |
Material Type: Newsletter Article
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HK Bourse: Overseas Regulatory Announcement From Manulife Financial Corp. -14Dow Jones Institutional News, 2020Copyright Dow Jones & Company Inc Feb 12, 2020Digital Resources/Online E-Resources |
| 15 |
Material Type: Article
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Consumer Protections Afforded by the Sarbanes-Oxley Act of 2002The Business Lawyer, 2004-05, Vol.59 (3), p.1275-1285 [Peer Reviewed Journal]2004 American Bar Association ;COPYRIGHT 2004 American Bar Association ;Copyright American Bar Association, Section of Business Law May 2004 ;ISSN: 0007-6899 ;EISSN: 2164-1838Full text available |
| 16 |
Material Type: Thesises (postgraduate)
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The role of audit firm tenure in a firm's propensity to disclose material weaknesses in internal controls after SOXDatabase copyright ProQuest LLC; ProQuest does not claim copyright in the individual underlying works. ;ISBN: 9781267162786 ;ISBN: 1267162783Digital Resources/Online E-Resources |
| 17 |
Material Type: Article
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Is it time to rethink auditing?The Journal of Corporate Accounting & Finance, 2000-05, Vol.11 (4), p.77-79 [Peer Reviewed Journal]Copyright © 2000 John Wiley & Sons, Inc. ;Copyright (C) 2000 John Wiley & Sons, Inc. ;ISSN: 1044-8136 ;EISSN: 1097-0053 ;DOI: 10.1002/1097-0053(200005/06)11:4<77::AID-JCAF11>3.0.CO;2-MFull text available |
| 18 |
Material Type: Article
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Reporting for publicly held companiesThe Journal of Corporate Accounting & Finance, 2004-07, Vol.15 (5), p.99-101 [Peer Reviewed Journal]2004 Wiley Periodicals, Inc. ;Copyright © 2004 Wiley Periodicals, Inc., A Wiley Company ;ISSN: 1044-8136 ;EISSN: 1097-0053 ;DOI: 10.1002/jcaf.20046Full text available |
| 19 |
Material Type: Newsletter Article
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HK Bourse: Announcement From Wing On Co. International Ltd. -2Dow Jones Institutional News, 2016Copyright Dow Jones & Company Inc Jun 8, 2016Digital Resources/Online E-Resources |
| 20 |
Material Type: Article
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NEWS DIGESTJournal of Accountancy, 2019-07, Vol.228 (1), p.7-10Copyright American Institute of Certified Public Accountants Jul 2019 ;ISSN: 0021-8448 ;EISSN: 1945-0729Full text available |
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