Found: 27
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The Role of Undergraduate Auditing Coursework in Reducing the Expectations Gap.
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- Issues in Accounting Education, 1996, v. 11, n. 1, p. 131
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- Article
Toward Improved Internal Controls.
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- CPA Journal, 2005, v. 75, n. 6, p. 26
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- Article
INTERNAL AUDITORS' ASSESSMENT OF FRAUD WARNING SIGNS: Implications for External Auditors.
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- CPA Journal, 2003, v. 73, n. 6, p. 20
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- Article
Are the Activities of the Internal Audit Function Associated with Audit Committee Quality Factors?
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- Boğaziçi Journal: Review of Social, Economic & Administrative Studies, 2014, v. 28, n. 1, p. 27, doi. 10.21773/boun.28.1.2
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- Article
Addressing Problems with the Segregation of Duties in Smaller Companies.
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- CPA Journal, 2010, v. 80, n. 7, p. 30
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- Article
Audit Committee Material Weaknesses in Smaller Reporting Companies.
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- CPA Journal, 2009, v. 79, n. 12, p. 24
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- Article
Hiring Recent University Graduates into Internal Audit Positions: Insights from Practicing Internal Auditors.
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- Current Issues in Auditing, 2012, v. 6, n. 2, p. A1, doi. 10.2308/ciia-50235
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- Article
Analysis of Peer Review Reports: A Focus on Deficiencies of the Top 20 Triennially Inspected Firms.
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- Current Issues in Auditing, 2009, v. 3, n. 2, p. A1, doi. 10.2308/ciia.2009.3.2.A1
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- Article
Internal Auditors' Evaluation of Fraud Factors in Planning an Audit: The Importance of Audit Committee Quality and Management Incentives.
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- International Journal of Auditing, 2008, v. 12, n. 3, p. 181, doi. 10.1111/j.1099-1123.2008.00379.x
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- Article
Research Note: The Influence of Attestation on Users' Perceptions of Assertion Credibility in the Asset Management Industry.
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- International Journal of Auditing, 2003, v. 7, n. 1, p. 87, doi. 10.1111/1099-1123.00007
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- Article
The Contribution of Internal Audit as a Determinant of External Audit Fees and Factors Influencing This Contribution
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- Journal of Accounting Research (Wiley-Blackwell), 2001, v. 39, n. 3, p. 513, doi. 10.1111/1475-679x.00026
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- Article
The Impact of Legal Liability Regimes and Differential Client Risk on Client Acceptance, Audit Pricing, and Audit Effort Decisions.
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- Journal of Accounting, Auditing & Finance, 1998, v. 13, n. 4, p. 437, doi. 10.1177/0148558X9801300404
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- Article
internal auditing's role in ERM.
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- Internal Auditor, 2006, v. 63, n. 2, p. 52
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- Article
Impact of Post-restatement Actions Taken by a Firm on Non-professional Investors’ Credibility Perceptions.
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- Journal of Business Ethics, 2008, v. 80, n. 1, p. 61, doi. 10.1007/s10551-007-9442-0
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- Article
Are PCAOB-Identified Audit Deficiencies Associated with a Change in Reporting Decisions of Triennially Inspected Audit Firms?
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- Auditing: A Journal of Practice & Theory, 2011, v. 30, n. 3, p. 59, doi. 10.2308/ajpt-10048
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- Article
Audit Partner Evaluation of Compensating Controls:A Focus on Design Effectiveness and Extent of Auditor Testing.
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- Auditing: A Journal of Practice & Theory, 2010, v. 29, n. 2, p. 175, doi. 10.2308/aud.2010.29.2.175
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- Article
External Auditors' Reliance on Work Performed by Internal Auditors: The Influence of Fee Pressure on This Reliance Decision.
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- Auditing: A Journal of Practice & Theory, 1999, v. 18, n. 2, p. 117
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- Article
PRACTICE SUMMARY.
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- Auditing: A Journal of Practice & Theory, 1999, v. 18, n. 2, p. 1
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- Article
DISCUSSION OF Timely Industry Information as an Assurance Service--Evidence on the Information Content of the Book-to-Bill Ratio.
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- Auditing: A Journal of Practice & Theory, 1998, v. 17, p. 125
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- Article
A New Market for Attestation Services: The Performance Presentation Standards of the Association for Investment Management and Research.
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- Auditing: A Journal of Practice & Theory, 1996, v. 15, n. 2, p. 72
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- Article
Mindsets as an Enhancement of 21st Century Accounting Education.
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- Issues in Accounting Education, 2021, v. 36, n. 4, p. 87, doi. 10.2308/ISSUES-19-066
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- Article
Nature's Sunshine Products: Anatomy of an FCPA Failure.
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- Issues in Accounting Education, 2013, v. 28, n. 3, p. 599, doi. 10.2308/iace-50470
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- Article
Auditor Independence: A Focus on the SEC Independence Rules.
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- Issues in Accounting Education, 2008, v. 23, n. 2, p. 247, doi. 10.2308/iace.2008.23.2.247
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- Article
Practitioners' and Users' Perceptions of the Benefits of Certification of Internal Auditors.
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- Accounting Horizons, 1997, v. 11, n. 1, p. 39
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- Article
Thinking Like an Auditor: Evaluating Information to Arrive at Evidence-Based Conclusions.
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- Accounting Horizons, 2023, v. 37, n. 4, p. 1, doi. 10.2308/HORIZONS-2022-182
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- Article
An Experimental Examination of Factors That Influence Auditor Assessments of a Deficiency in Internal Control over Financial Reporting.
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- Accounting Horizons, 2013, v. 27, n. 2, p. 249, doi. 10.2308/acch-50410
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- Article
Policy and Research Implications of Evolving Independence Rules for Public Company Auditors.
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- Accounting Horizons, 2010, v. 24, n. 4, p. 547, doi. 10.2308/acch.2010.24.4.547
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- Article