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Internal Controls
| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
|---|---|---|---|
| 1 |
Material Type: Article
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Audit Committee Quality and Internal Control: An Empirical AnalysisThe Accounting review, 2005-04, Vol.80 (2), p.649-675 [Peer Reviewed Journal]Copyright 2005 American Accounting Association ;Copyright American Accounting Association Apr 2005 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2005.80.2.649 ;CODEN: ACRVASFull text available |
| 2 |
Material Type: Article
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Former Audit Partners on the Audit Committee and Internal Control DeficienciesThe Accounting review, 2009-03, Vol.84 (2), p.559-587 [Peer Reviewed Journal]2009 American Accounting Association ;Copyright American Accounting Association Mar 2009 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2009.84.2.559 ;CODEN: ACRVASFull text available |
| 3 |
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 |
| 4 |
Material Type: Article
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Integration of Internal Control and Financial Statement Audits: Are Two Audits Better than One?The Accounting review, 2019-03, Vol.94 (2), p.53-81 [Peer Reviewed Journal]Copyright American Accounting Association Mar 2019 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-52197Digital Resources/Online E-Resources |
| 5 |
Material Type: Article
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Internal Control Opinion Shopping and Audit Market CompetitionThe Accounting review, 2016-03, Vol.91 (2), p.603-623 [Peer Reviewed Journal]2016 American Accounting Association ;Copyright American Accounting Association Mar 2016 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-51149 ;CODEN: ACRVASDigital Resources/Online E-Resources |
| 6 |
Material Type: Article
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Examining the Potential Benefits of Internal Control Monitoring TechnologyThe Accounting review, 2010-05, Vol.85 (3), p.1001-1034 [Peer Reviewed Journal]2010 American Accounting Association ;Copyright American Accounting Association May 2010 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2010.85.3.1001 ;CODEN: ACRVASFull text available |
| 7 |
Material Type: Article
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Corporate Governance and Internal Control over Financial Reporting: A Comparison of Regulatory RegimesThe 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: ACRVASFull text available |
| 8 |
Material Type: Article
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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.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: JACRBRFull text available |
| 9 |
Material Type: Article
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Auditor Responses to Shareholder ActivismContemporary accounting research, 2021-03, Vol.38 (1), p.63-95 [Peer Reviewed Journal]CAAA ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12630Digital Resources/Online E-Resources |
| 10 |
Material Type: Article
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Does the Presence of an Internal Control Audit Affect Firm Operational Efficiency?Contemporary accounting research, 2023-05, Vol.40 (2), p.952-980 [Peer Reviewed Journal]2022 Canadian Academic Accounting Association. ;2023 CAAA ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12839Digital Resources/Online E-Resources |
| 11 |
Material Type: Article
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The Impact of Enterprise Risk Management on the Audit Process: Evidence from Audit Fees and Audit DelayAuditing : a journal of practice and theory, 2018-08, Vol.37 (3), p.25-46 [Peer Reviewed Journal]Copyright American Accounting Association Aug 2018 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-51900Digital Resources/Online E-Resources |
| 12 |
Material Type: Article
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The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual QualityThe 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: ACRVASFull text available |
| 13 |
Material Type: Article
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Root Cause Analysis and Its Effect on Auditors' Judgments and Decisions in an Integrated AuditContemporary accounting research, 2021-06, Vol.38 (2), p.1204-1230 [Peer Reviewed Journal]CAAA ;2021 CAAA ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/1911-3846.12649Digital Resources/Online E-Resources |
| 14 |
Material Type: Article
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Are federal single audit reports of internal control weaknesses a useful tool for evaluating management? The case of charter schoolsJournal of public budgeting, accounting & financial management, 2022-04, Vol.34 (3), p.446-463 [Peer Reviewed Journal]Emerald Publishing Limited. ;ISSN: 1096-3367 ;EISSN: 1945-1814 ;DOI: 10.1108/JPBAFM-09-2020-0159Full text available |
| 15 |
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 |
| 16 |
Material Type: Article
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Detection and Severity Classifications of Sarbanes-Oxley Section 404 Internal Control DeficienciesThe Accounting review, 2011-05, Vol.86 (3), p.825-855 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association May 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.00000036 ;CODEN: ACRVASFull text available |
| 17 |
Material Type: Article
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The SOX 404 control audit and the effectiveness of additional audit effort in lowering the risk of financial misstatementsReview 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/s11156-019-00814-7Full text available |
| 18 |
Material Type: Article
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The Unintended Consequences of Material Weakness Reporting on Auditors' Acceptance of Aggressive Client ReportingThe Accounting review, 2020-07, Vol.95 (4), p.51-72 [Peer Reviewed Journal]Copyright American Accounting Association Jul 2020 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-52610Digital Resources/Online E-Resources |
| 19 |
Material Type: Article
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Trust and Financial Reporting QualityJournal of accounting research, 2014-12, Vol.52 (5), p.1087-1125 [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.12063 ;CODEN: JACRBRFull text available |
| 20 |
Material Type: Article
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The Causes and Consequences of Internal Control Problems in Nonprofit OrganizationsThe Accounting review, 2011-01, Vol.86 (1), p.325-357 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association Jan 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.00000012 ;CODEN: ACRVASFull text available |
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