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Financial statement risk assessment following the COSO framework
3 references·0 citing·13 second hop
Financial statement risk assessment following the COSO framework (2012)Financial statement risk assessment follo…The impact of Sarbanes‐Oxley on internal control remediation (2009)The impact of Sarbanes‐Oxley …An Examination of Topical Coverage for the First Accounting Information Systems Course (2002)An Examination of Topical Cov…Internal control—integrated framework: who is responsible? (2001)Internal control—integrated f…COBIT™: A Methodology for Managing and Controlling Information and Information Technology Risks and Vulnerabilities (2000)Assessing Student Learning Outcomes in the Introductory Accounting Information Systems Course Using the AICPA's Core Competency Framework (2007)Beyond Excel: Software Tools and the Accounting Curriculum (2018)University Accounting Curriculum, IT, and Job Market Demands: Evidence From Yemen (2021)Institutions and organizations (1995)The Effect of Audit Quality on Earnings Management* (1998)Board characteristics, accounting report integrity, and the cost of debt (2004)Association between audit opinion and provision of non‐audit services (2011)An examination of the relationship of IT control weakness to company financial performance and health (2013)An empirical study to detect agency problems in listed corporations: The emerging market study (2023)The Corporate Governance Effects of Audit Committees (2004)A Review of the Literature on Control and Accountability (2006)Governance structures, ethnicity, and audit fees of Malaysian listed firms (2006)
this work references cited by second hop

References

  • 2001Internal control—integrated framework: who is responsible?362 cited
  • 2002An Examination of Topical Coverage for the First Accounting Information Systems Course63 cited
  • 2009The impact of Sarbanes‐Oxley on internal control remediation33 cited

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