SZodixStudyAcademic Library
ShelvesOpen access
Study · an open academic library·Metadata from OpenAlex (CC0)·Shelves·OpenAlex metadata, de-duplicated
Evaluation of the effectiveness of internal control over financial reporting
13 references·1 citing·38 second hop
Evaluation of the effectiveness of internal control over financial reporting (2006)Evaluation of the effectiveness of intern…A basic study of agency-cost source and municipal use of internal versus external control (2005)A basic study of agency-cost …Principles of Corporate Governance (2004)Principles of Corporate Gover…Corporate Governance and the Audit Process* (2002)Corporate Governance and the …Whistleblowers and the Narrative of Ethics (2001)Whistleblowers and the Narrat…Internal control—integrated framework: who is responsible? (2001)Internal control—integrated f…Research Opportunities in Internal Control Quality and Quality Assurance (2000)Research Opportunities in Int…Internal Controls and the Detection of Management Fraud (1999)Internal Controls and the Det…The internal auditing handbook (1997)The internal auditing handbookReengineering Effectiveness and the Redesign of Organizational Control: A Case Study of the Inland Revenue Authority of Singapore (1997)Reengineering Effectiveness a…Accounting for Management and Managing Accounting: Reflections on Recent Changes in the UK (1997)Accounting for Management and…Control in an age of empowerment (1995)Control in an age of empowerm…Auditor brand name reputations and industry specializations (1995)Auditor brand name reputation…Auditing: Concepts for a Changing Environment (1994)Auditing: Concepts for a Chan…Assessing the Impact of Monitoring, Information and Communication on Banks Performance in Ghana (2020)Assessing the Impact of Monit…Multistage Games with Communication (1986)The Effects of Sarbanes-Oxley on Auditing and Internal Control Strength (2007)Optimal auditing for insurance fraud (2009)Corporate governance and no fraud occurrence in organizations (2011)Theory of the firm: Managerial behavior, agency costs and ownership structure (1976)Separation of Ownership and Control (1983)The Modern Industrial Revolution, Exit, and the Failure of Internal Control Systems (1993)Audit Committee Effectiveness: A Synthesis of the Empirical Audit Committee Literature (2002)Earnings Manipulation Risk, Corporate Governance Risk, and Auditors' Planning and Pricing Decisions (2004)THE CORPORATE GOVERNANCE MOSAIC AND FINANCIAL REPORTING QUALITY (2004)Auditor size and audit quality (1981)Positive Accounting Theory (1985)The Role of Big 6 Auditors in the Credible Reporting of Accruals (1999)Do Non–Audit Service Fees Impair Auditor Independence? Evidence from Going Concern Audit Opinions (2002)Auditor Industry Specialization and Earnings Quality (2003)Measuring manufacturing performance: a new challenge for managerial accounting research (1983)The evolution of management accounting (1984)Accounting expertise and the politics of the product: Economic citizenship and modes of corporate governance (1993)Accounting, Remuneration and Employee Motivation in the New Organisation (1998)Structuration and middle-range theory—A case study of accounting during organizational change from different theoretical perspectives (2007)Organizational control (2009)Internal Audit Handbook (2007)The impact of internal control requirements on profitability of Saudi shareholding companies (2015)The Impact of Internal Control Systems on Financial Performance: The Case of Health Institutions in Upper West Region of Ghana (2017)Internal auditors’ use of interpersonal likability, arguments, and accounting information in a corporate governance setting (2014)Correlates of internal audit function involvement in sustainability audits (2020)Internal auditors role indicators and their support of good governance (2020)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)Twenty-Five Years of Audit Deregulation and Re-Regulation: What Does it Mean for 2005 and Beyond? (2005)Factors associated with Internal Audit Effectiveness: Evidence from Greece (2015)Do Auditors Applaud Corporate Environmental Performance? Evidence from China (2016)The ethical, social and environmental reporting‐performance portrayal gap (2004)Corporate boards, audit committees and voluntary disclosure: evidence from Italian Listed Companies (2011)REFORMING TO PRESERVE: COMPSTAT AND STRATEGIC PROBLEM SOLVING IN AMERICAN POLICING* (2003)Employee, manage thyself: The potentially negative implications of expecting employees to behave proactively (2010)Stakeholder Governance for Responsible Innovation: A Theory of Value Creation, Appropriation, and Distribution (2021)
this work references cited by second hop

References

  • 1995Auditor brand name reputations and industry specializations1,482 cited
  • 2004Principles of Corporate Governance784 cited
  • 2002Corporate Governance and the Audit Process*688 cited
  • 1995Control in an age of empowerment486 cited
  • 2001Internal control—integrated framework: who is responsible?362 cited
  • 2000Research Opportunities in Internal Control Quality and Quality Assurance122 cited
  • 1999Internal Controls and the Detection of Management Fraud96 cited
  • 1994Auditing: Concepts for a Changing Environment92 cited
  • 1997The internal auditing handbook64 cited
  • 1997Accounting for Management and Managing Accounting: Reflections on Recent Changes in the UK59 cited
  • 1997Reengineering Effectiveness and the Redesign of Organizational Control: A Case Study of the Inland Revenue Authority of Singapore45 cited
  • 2001Whistleblowers and the Narrative of Ethics28 cited
  • 2005A basic study of agency-cost source and municipal use of internal versus external control21 cited

Cited by

  • 2020Assessing the Impact of Monitoring, Information and Communication on Banks Performance in Ghana13 cited

Only edges whose both ends are imported exist here. Widen the year window, or show the whole map. Back to the work