66 results on '"INTERNAL CONTROLS"'
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2. Measuring Accounting Reporting Complexity with XBRL
3. Audit Committee Quality and Internal Control: An Empirical Analysis
4. Internal Control Quality : The Role of Auditor-Provided Tax Services
5. An Analysis of Multiple Consecutive Years of Material Weaknesses in Internal Control
6. Internal Control Weakness and Bank Loan Contracting: Evidence from SOX Section 404 Disclosures
7. Detection and Severity Classifications of Sarbanes-Oxley Section 404 Internal Control Deficiencies
8. Internal Controls and Conditional Conservatism
9. The Role of the Internal Audit Function in the Disclosure of Material Weaknesses
10. The Causes and Consequences of Internal Control Problems in Nonprofit Organizations
11. Determinants of Hedge Fund Internal Controls and Fees
12. Examining the Potential Benefits of Internal Control Monitoring Technology
13. Concede or Deny: Do Management Persuasion Tactics Affect Auditor Evaluation of Internal Control Deviations?
14. Corporate Governance and Internal Control over Financial Reporting: A Comparison of Regulatory Regimes
15. Former Audit Partners on the Audit Committee and Internal Control Deficiencies
16. Reducing Management's Influence on Auditors' Judgments: An Experimental Investigation of SOX 404 Assessments
17. The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality
18. Internal Control Weakness and Cost of Equity: Evidence from SOX Section 404 Disclosures
19. Accruals Quality and Internal Control over Financial Reporting
20. The Effects of Sarbanes-Oxley on Auditing and Internal Control Strength
21. Judgment Consensus and Auditor Experience: An Examination of Organizational Relations
22. A Model of Control and Audit Procedure Change in Evolving Data Processing Systems
23. A Model of Auditors' Preliminary Evaluations of Internal Control from Audit Data
24. TICOM and the Analysis of Internal Controls
25. Process Susceptibility, Control Risk, and Audit Planning
26. A Note on Internal Control Systems with Control Components in Series
27. A Chance-Constrained Mixed Integer Programming Model for Internal Control Design
28. Audit Education for the 1980s
29. The Effects of Certain Internal Audit Variables on the Planning of External Audit Programs
30. Internal Control Reporting Practices in the Municipal Sector
31. Research in the Auditor's Opinion Formulation Process: State of the Art
32. Optimal Internal Audit Timing
33. A General Theory of Evidence as the Conceptual Foundation in Auditing Theory: Some Comments and Extensions
34. Reliability Modeling of Internal Control Systems
35. A Conceptual Auditing Methodogy-Interrelationships between the Financial Statements, Internal Controls, and the Audit Program
36. A Mathematical Approach to the Analysis and Design of Internal Control Systems
37. Inclusion of EDP in an Undergraduate Auditing Curriculum: Some Possible Approaches
38. A Further Note on the Mathematical Approach to Internal Control
39. Auditors' Representation and Retrieval of Internal Control Knowledge
40. Extending the Boundaries of the Attest Function
41. Behavioral Hypotheses of Internal Control
42. Auditing and Professionalism at the Graduate Level
43. Problems in Experimenting with the Application of Statistical Techniques in Auditing
44. Broad vs. Narrow Concepts of Internal Auditing and Internal Control
45. Accounting Training for Non-Accounting Majors
46. Auditing Standards and Competence of Evidential Matter
47. The Expanding Field of Internal Auditing
48. The Accountant's Role in Our Present Economy
49. A Suggested Program for College Training in Accountancy
50. Internal Control in Industrial Organizations
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