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1	Material Type: Article	The Role of the Internal Audit Function in the Disclosure of Material Weaknesses The 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: ACRVAS Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
2	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
3	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
4	Material Type: Article	The SOX 404 control audit and the effectiveness of additional audit effort in lowering the risk of financial misstatements Review of quantitative finance and accounting, 2020-04, Vol.54 (3), p.981-1009 [Peer Reviewed Journal] Springer Science+Business Media, LLC, part of Springer Nature 2019 ;Springer Science+Business Media, LLC, part of Springer Nature 2019. ;ISSN: 0924-865X ;EISSN: 1573-7179 ;DOI: 10.1007/s11156-019-00814-7 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
5	Material Type: Article	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: ACRVAS Digital Resources/Online E-Resources Services Details Recommendations Reviews Times Cited Citations Cited by
6	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
7	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
8	Material Type: Article	Through the Ethics Looking Glass: Another View of the World of Auditors and Ethics Journal 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: JBUEDJ Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
9	Material Type: Article	The Effect of Auditing Standard No. 5 on Audit Fees Auditing : 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-10173 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
10	Material Type: Article	The Effects of Sarbanes-Oxley on Auditing and Internal Control Strength The Accounting review, 2007-03, Vol.82 (2), p.427-455 [Peer Reviewed Journal] Copyright 2007 American Accounting Association ;Copyright American Accounting Association Mar 2007 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2007.82.2.427 ;CODEN: ACRVAS Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
11	Material Type: Article	Repeat offenders: examining cases of multiple years of internal control weaknesses Managerial 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-05-2019-2302 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
12	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
13	Material Type: Article	Reducing Management's Influence on Auditors' Judgments: An Experimental Investigation of SOX 404 Assessments The 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: ACRVAS Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
14	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
15	Material Type: Article	Sprandel, Inc.: Electronic Workpapers, Audit Documentation, and Closing Review Notes in the Audit of Accounts Receivable Issues in accounting education, 2018-05, Vol.33 (2), p.43-55 [Peer Reviewed Journal] Copyright American Accounting Association May 2018 ;ISSN: 0739-3172 ;EISSN: 1558-7983 ;DOI: 10.2308/iace-52055 Digital Resources/Online E-Resources Services Details Recommendations Reviews Times Cited Citations Cited by
16	Material Type: Article	Auditor Evaluation of Manager's Competence After a Failure in Internal Control Auditing : a journal of practice and theory, 2021-08, Vol.40 (3), p.105-125 [Peer Reviewed Journal] Copyright American Accounting Association Aug 2021 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/AJPT-18-036 Digital Resources/Online E-Resources Services Details Recommendations Reviews Times Cited Citations Cited by
17	Material Type: Article	Auditor's Report Journal of the New England Water Works Association, 2022-09, Vol.136 (3), p.72-76 [Peer Reviewed Journal] Copyright New England Water Works Association Sep 2022 ;ISSN: 0028-4939 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
18	Material Type: Article	Market reactions to the internal control reporting presentation format: combined vs separate audit reports Managerial 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-12-2020-2951 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
19	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
20	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

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Results 1 - 20 of 2,674 for All Library Resources

2011 American Accounting Association ;Copyright American Accounting Association Jan 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.00000016 ;CODEN: ACRVAS

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

Springer Science+Business Media, LLC, part of Springer Nature 2019 ;Springer Science+Business Media, LLC, part of Springer Nature 2019. ;ISSN: 0924-865X ;EISSN: 1573-7179 ;DOI: 10.1007/s11156-019-00814-7

2016 American Accounting Association ;Copyright American Accounting Association Sep 2016 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-51360 ;CODEN: ACRVAS

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

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: JBUEDJ

Copyright American Accounting Association Nov 2011 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-10173

Copyright 2007 American Accounting Association ;Copyright American Accounting Association Mar 2007 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2007.82.2.427 ;CODEN: ACRVAS

Emerald Publishing Limited ;Emerald Publishing Limited 2020 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-05-2019-2302

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

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: ACRVAS

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 American Accounting Association May 2018 ;ISSN: 0739-3172 ;EISSN: 1558-7983 ;DOI: 10.2308/iace-52055

Copyright American Accounting Association Aug 2021 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/AJPT-18-036

Copyright New England Water Works Association Sep 2022 ;ISSN: 0028-4939

Emerald Publishing Limited ;Emerald Publishing Limited 2021 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-12-2020-2951

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

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