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subject: Internal Controls

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1	Material Type: Article	Do Control Effectiveness Disclosures Require SOX 404(b) Internal Control Audits? A Natural Experiment with Small U.S. Public Companies Journal of accounting research, 2011-05, Vol.49 (2), p.413-448 [Peer Reviewed Journal] 2011 The Accounting Research Center at the University of Chicago Booth School of Business ;University of Chicago on behalf of the Accounting Research Center, 2011 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/j.1475-679X.2011.00400.x ;CODEN: JACRBR Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
2	Material Type: Book	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 Digital Resources/Online E-Resources View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
3	Material Type: Book	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 Digital Resources/Online E-Resources View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
4	Material Type: Book	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 Digital Resources/Online E-Resources View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
5	Material Type: Book	Financing of Panchayati Raj Institutions in World Bank-Financed Operations CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo Digital Resources/Online E-Resources View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
6	Material Type: Article	Discussion of Do Control Effectiveness Disclosures Require SOX 404(b) Internal Control Audits? A Natural Experiment with Small U.S. Public Companies Journal of accounting research, 2011-05, Vol.49 (2), p.449-456 [Peer Reviewed Journal] 2011 The Accounting Research Center at the University of Chicago Booth School of Business ;University of Chicago on behalf of the Accounting Research Center, 2011 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/j.1475-679X.2011.00403.x ;CODEN: JACRBR Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
7	Material Type: Article	Confidence in the Nonprofit Sector through Sarbanes-Oxley-Style Reforms Michigan law review, 2008-03, Vol.106 (5), p.881-900 Copyright 2008 The Michigan Law Review Association ;Copyright Michigan Law Review Association Mar 2008 ;ISSN: 0026-2234 ;EISSN: 1939-8557 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
8	Material Type: Article	The Effects of Employer and Client Identification on Internal and External Auditors' Evaluations of Internal Control Deficiencies Auditing : a journal of practice and theory, 2012-02, Vol.31 (1), p.39-56 [Peer Reviewed Journal] Copyright American Accounting Association Feb 2012 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-10179 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
9	Material Type: Article	Fixing 404 Michigan law review, 2007-06, Vol.105 (8), p.1643-1676 Copyright 2007 The Michigan Law Review Association ;COPYRIGHT 2007 Michigan Law Review Association ;Copyright Michigan Law Review Association Jun 2007 ;ISSN: 0026-2234 ;EISSN: 1939-8557 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
10	Material Type: Article	RPA AND THE GOVERNMENT AUDIT The journal of government financial management, 2019-04, Vol.68 (1), p.42-47 [Peer Reviewed Journal] Copyright Association of Government Accountants Spring 2019 ;ISSN: 1533-1385 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
11	Material Type: Book	Mongolia : Accounting and Auditing CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Digital Resources/Online E-Resources View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
12	Material Type: Article	Adopting continuous auditing: A cross-sectional comparison between China and the United States Managerial auditing journal, 2015-02, Vol.30 (2), p.176-204 [Peer Reviewed Journal] Emerald Group Publishing Limited 2015 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2014-1080 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
13	Material Type: Article	Enhancing Auditors' Ability to Identify Opportunities to Commit Fraud: Instructional Resource Cases Issues in accounting education, 2012-11, Vol.27 (4), p.1153-1169 [Peer Reviewed Journal] Copyright American Accounting Association Nov 2012 ;ISSN: 0739-3172 ;EISSN: 1558-7983 ;DOI: 10.2308/iace-50178 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
14	Material Type: Article	The Linguistic Relativity Hypothesis Applied to Big 5(4) Public Accounting Firms' Assessments of Client Internal Controls Human organization, 2007-12, Vol.66 (4), p.438-452 [Peer Reviewed Journal] Copyright © 2007 Society for Applied Anthropology ;Copyright Society of Applied Anthropology Winter 2007 ;ISSN: 0018-7259 ;EISSN: 1938-3525 ;DOI: 10.17730/humo.66.4.t90u181120t32w94 ;CODEN: HUORAY Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
15	Material Type: Book	Federal Republic of Yugoslavia : Country Financial Accountability Assessment CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Digital Resources/Online E-Resources View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
16	Material Type: Article	Auditing and internal controls for offshored accounting processes: a research agenda International journal of accounting and information management, 2015-10, Vol.23 (4), p.310-326 [Peer Reviewed Journal] Emerald Group Publishing Limited ;Emerald Group Publishing Limited 2015 ;ISSN: 1834-7649 ;EISSN: 1758-9037 ;DOI: 10.1108/IJAIM-10-2014-0072 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
17	Material Type: Article	The Updated COSO Internal Control—Integrated Framework: Recommendations and Opportunities for Future Research The Journal of information systems, 2012, Vol.26 (2), p.189-213 [Peer Reviewed Journal] Copyright American Accounting Association Fall 2012 ;ISSN: 0888-7985 ;EISSN: 1558-7959 ;DOI: 10.2308/isys-50255 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
18	Material Type: Book	Republic of Chile : Country Financial Accountability Assessment CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Digital Resources/Online E-Resources View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
19	Material Type: Article	Identifying Audit Adjustments with Attention-Directing Procedures The Accounting review, 1989-10, Vol.64 (4), p.710-728 [Peer Reviewed Journal] Copyright American Accounting Association ;Copyright American Accounting Association Oct 1989 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;CODEN: ACRVAS Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
20	Material Type: Book	Zambia - Public Expenditure Management and Financial Accountability Review : Country Financial Accountability Assessment, Annex, Volume 2 CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Digital Resources/Online E-Resources View Online Details Recommendations Reviews Times Cited External Links Citations Cited by

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Results 1 - 20 of 624 for All Library Resources

2011 The Accounting Research Center at the University of Chicago Booth School of Business ;University of Chicago on behalf of the Accounting Research Center, 2011 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/j.1475-679X.2011.00400.x ;CODEN: JACRBR

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

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

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

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

2011 The Accounting Research Center at the University of Chicago Booth School of Business ;University of Chicago on behalf of the Accounting Research Center, 2011 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/j.1475-679X.2011.00403.x ;CODEN: JACRBR

Copyright 2008 The Michigan Law Review Association ;Copyright Michigan Law Review Association Mar 2008 ;ISSN: 0026-2234 ;EISSN: 1939-8557

Copyright American Accounting Association Feb 2012 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-10179

Copyright 2007 The Michigan Law Review Association ;COPYRIGHT 2007 Michigan Law Review Association ;Copyright Michigan Law Review Association Jun 2007 ;ISSN: 0026-2234 ;EISSN: 1939-8557

Copyright Association of Government Accountants Spring 2019 ;ISSN: 1533-1385

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

Emerald Group Publishing Limited 2015 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2014-1080

Copyright American Accounting Association Nov 2012 ;ISSN: 0739-3172 ;EISSN: 1558-7983 ;DOI: 10.2308/iace-50178

Copyright © 2007 Society for Applied Anthropology ;Copyright Society of Applied Anthropology Winter 2007 ;ISSN: 0018-7259 ;EISSN: 1938-3525 ;DOI: 10.17730/humo.66.4.t90u181120t32w94 ;CODEN: HUORAY

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

Emerald Group Publishing Limited ;Emerald Group Publishing Limited 2015 ;ISSN: 1834-7649 ;EISSN: 1758-9037 ;DOI: 10.1108/IJAIM-10-2014-0072

Copyright American Accounting Association Fall 2012 ;ISSN: 0888-7985 ;EISSN: 1558-7959 ;DOI: 10.2308/isys-50255

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

Copyright American Accounting Association ;Copyright American Accounting Association Oct 1989 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;CODEN: ACRVAS

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

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