Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
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 |
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2 |
Material Type: Article
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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: ACRVASDigital Resources/Online E-Resources |
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3 |
Material Type: Book
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Maldives - Public Sector Accounting and Auditing : A Comparison to International StandardsCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
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4 |
Material Type: Book
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Maldives : Public Sector Accounting and Auditing, A Comparison to International StandardsCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo World BankDigital Resources/Online E-Resources |
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5 |
Material Type: Article
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The Effect of Auditing Standard No. 5 on Audit FeesAuditing : a journal of practice and theory, 2011-11, Vol.30 (4), p.1-27 [Peer Reviewed Journal]Copyright American Accounting Association Nov 2011 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-10173Full text available |
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6 |
Material Type: Article
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Repeat offenders: examining cases of multiple years of internal control weaknessesManagerial auditing journal, 2020-04, Vol.35 (4), p.499-520 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2020 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-05-2019-2302Full text available |
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7 |
Material Type: Book
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Financing of Panchayati Raj Institutions in World Bank-Financed OperationsCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igoDigital Resources/Online E-Resources |
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8 |
Material Type: Article
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Reducing Management's Influence on Auditors' Judgments: An Experimental Investigation of SOX 404 AssessmentsThe Accounting review, 2008-11, Vol.83 (6), p.1461-1485 [Peer Reviewed Journal]Copyright 2008 American Accounting Association ;Copyright American Accounting Association Nov 2008 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2008.83.6.1461 ;CODEN: ACRVASFull text available |
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9 |
Material Type: Article
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Discussion of Do Control Effectiveness Disclosures Require SOX 404(b) Internal Control Audits? A Natural Experiment with Small U.S. Public CompaniesJournal 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: JACRBRFull text available |
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10 |
Material Type: Article
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Market reactions to the internal control reporting presentation format: combined vs separate audit reportsManagerial auditing journal, 2021-09, Vol.36 (7), p.979-998 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2021 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-12-2020-2951Full text available |
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11 |
Material Type: Article
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Fixing 404Michigan law review, 2007-06, Vol.105 (8), p.1643-1676Copyright 2007 The Michigan Law Review Association ;COPYRIGHT 2007 Michigan Law Review Association ;Copyright Michigan Law Review Association Jun 2007 ;ISSN: 0026-2234 ;EISSN: 1939-8557Full text available |
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12 |
Material Type: Article
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The regulation of cross-border audits of development NPOs: a legitimacy perspectiveQualitative research in accounting and management, 2016-01, Vol.13 (4), p.394-414 [Peer Reviewed Journal]Emerald Group Publishing Limited ;Emerald Group Publishing Limited 2016 ;ISSN: 1176-6093 ;EISSN: 1758-7654 ;DOI: 10.1108/QRAM-11-2014-0067Full text available |
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13 |
Material Type: Article
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Controlling Internal ControlsPublic administration review, 2006-05, Vol.66 (3), p.463-465 [Peer Reviewed Journal]Copyright 2006 American Society for Public Administration ;Copyright American Society for Public Administration May/Jun 2006 ;ISSN: 0033-3352 ;EISSN: 1540-6210 ;DOI: 10.1111/j.1540-6210.2006.00602.x ;CODEN: PBARBMFull text available |
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14 |
Material Type: Article
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CLOSING THE GAP ON SUBSERVICE ORGANIZATIONSThe journal of government financial management, 2017-07, Vol.66 (2), p.32 [Peer Reviewed Journal]Copyright Association of Government Accountants Summer 2017 ;ISSN: 1533-1385Full text available |
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15 |
Material Type: Article
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RPA AND THE GOVERNMENT AUDITThe journal of government financial management, 2019-04, Vol.68 (1), p.42-47 [Peer Reviewed Journal]Copyright Association of Government Accountants Spring 2019 ;ISSN: 1533-1385Full text available |
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16 |
Material Type: Book
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Mongolia : Accounting and AuditingCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
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17 |
Material Type: Article
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Enhancing Auditors' Ability to Identify Opportunities to Commit Fraud: Instructional Resource CasesIssues 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-50178Full text available |
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18 |
Material Type: Article
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The Linguistic Relativity Hypothesis Applied to Big 5(4) Public Accounting Firms' Assessments of Client Internal ControlsHuman 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: HUORAYFull text available |
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19 |
Material Type: Article
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Auditing and internal controls for offshored accounting processes: a research agendaInternational 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-10-2014-0072Full text available |
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20 |
Material Type: Article
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The Updated COSO Internal Control—Integrated Framework: Recommendations and Opportunities for Future ResearchThe 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-50255Full text available |