Concede or Deny: Do Management Persuasion Tactics Affect Auditor Evaluation of Internal Control Deviations?
- Published in:
- Accounting Review, 2009, v. 84, n. 6, p. 2013, doi. 10.2308/accr.2009.84.6.2013
- By:
- Publication type:
- Article
Works matching DE "CONTROL self-assessment (Auditing)"
Results: 36
1
2
Companies Not Excited about Prospective Internal Controls Report.
- Published in:
- Strategic Finance, 2003, v. 84, n. 8, p. 23
- By:
- Publication type:
- Article
3
A CLASSIFICATION OF ADMINISTRATION CONTROL SYSTEMS.
- Published in:
- Journal of Management Studies (Wiley-Blackwell), 1966, v. 3, n. 1, p. 36, doi. 10.1111/j.1467-6486.1966.tb00963.x
- By:
- Publication type:
- Article
4
The Use of Control Self-Assessment by Independent Auditors.
- Published in:
- CPA Journal, 2005, v. 75, n. 12, p. 38
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- Publication type:
- Article
5
USE OF CONTROL SELF-ASSESSMENT IN AUDITS.
- Published in:
- CPA Journal, 2001, v. 71, n. 8, p. 46
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- Publication type:
- Article
6
Changing Methodologies in Financial Audit and Their Impact on Information Systems Audit.
- Published in:
- Informatica Economica, 2010, v. 14, n. 1, p. 57
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- Publication type:
- Article
7
The Evolution and Growth of CORPORATE CONTROL SYSTEMS.
- Published in:
- Strategic Finance, 2011, v. 92, n. 12, p. 51
- By:
- Publication type:
- Article
8
Internal Controls.
- Published in:
- Strategic Finance, 2006, v. 87, n. 9, p. 6
- By:
- Publication type:
- Article
9
DOES YOUR SCORECARD NEED A WORKSHOP?
- Published in:
- Strategic Finance, 2005, v. 86, n. 8, p. 31
- By:
- Publication type:
- Article
10
Controlling Internal Controls.
- Published in:
- Public Administration Review, 2006, v. 66, n. 3, p. 463, doi. 10.1111/j.1540-6210.2006.00602.x
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- Publication type:
- Article
11
assessing soft controls: Control self-assessment can be a powerful tool to address repeat audit findings.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 57
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- Publication type:
- Article
12
DO YOU HAVE DATA FEVER?
- Published in:
- Internal Auditor, 2016, v. 73, n. 4, p. 69
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- Publication type:
- Article
13
NEVER SLEEPS.
- Published in:
- Internal Auditor, 2016, v. 73, n. 4, p. 55
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- Publication type:
- Article
14
Trust but Verify.
- Published in:
- Internal Auditor, 2016, v. 73, n. 4, p. 49
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- Publication type:
- Article
15
A MATTER OF VALUE.
- Published in:
- 2015
- By:
- Publication type:
- Opinion
16
WRITE YOUR OWN STINKING PROCEDURES.
- Published in:
- 2015
- By:
- Publication type:
- Opinion
17
Compliance Through Self-assessment.
- Published in:
- Internal Auditor, 2007, v. 64, n. 2, p. 69
- By:
- Publication type:
- Article
18
Systems Development Audits.
- Published in:
- Internal Auditor, 2005, v. 62, n. 6, p. 58
- By:
- Publication type:
- Article
19
The COSO Model.
- Published in:
- Internal Auditor, 2005, v. 62, n. 2, p. 53
- Publication type:
- Article
20
CSA by Any Name.
- Published in:
- Internal Auditor, 2002, v. 59, n. 6, p. 22
- By:
- Publication type:
- Article
21
Control Self-Assessment (Book).
- Published in:
- 2002
- By:
- Publication type:
- Book Review
22
The Way of the Dinosaur.
- Published in:
- Internal Auditor, 2000, v. 57, n. 1, p. 96
- By:
- Publication type:
- Article
23
The Power of CSA.
- Published in:
- Internal Auditor, 1999, v. 56, n. 4, p. 28
- By:
- Publication type:
- Article
24
The last one to know.
- Published in:
- Internal Auditor, 1998, v. 55, n. 3, p. 104
- By:
- Publication type:
- Article
25
Using CSA to implement COSO.
- Published in:
- Internal Auditor, 1998, v. 55, n. 3, p. 50
- By:
- Publication type:
- Article
26
Auditing, assurance, CSA.
- Published in:
- Internal Auditor, 1998, v. 55, n. 3, p. 43
- By:
- Publication type:
- Article
27
The Effects of Cognitive Style and Feedback Type on Performance in an Internal Control Task.
- Published in:
- Behavioral Research in Accounting, 2009, v. 21, n. 1, p. 37, doi. 10.2308/bria.2009.21.1.37
- By:
- Publication type:
- Article
28
Assessing Internal Controls: Do Management and Staff Agree?
- Published in:
- Management Accounting Quarterly, 2011, v. 12, n. 2, p. 35
- By:
- Publication type:
- Article
29
Are Regulations Changing Management Reports?
- Published in:
- Financial Executive, 2005, v. 21, n. 10, p. 53
- By:
- Publication type:
- Article
30
Ask FERF About. . . Internal Control over Financial Reporting.
- Published in:
- Financial Executive, 2005, v. 21, n. 7, p. 67
- By:
- Publication type:
- Article
31
Internal Control Weaknesses in April Highlight Leases.
- Published in:
- Financial Executive, 2005, v. 21, n. 5, p. 14
- By:
- Publication type:
- Article
32
The Job of the Audit Committee: Getting Directors on the Same Page.
- Published in:
- Financial Executive, 2005, v. 21, n. 2, p. 24
- By:
- Publication type:
- Article
33
On the persistence and dynamics of Big 4 real audit fees: Evidence from the UK.
- Published in:
- Journal of Business Finance & Accounting, 2018, v. 45, n. 5/6, p. 714, doi. 10.1111/jbfa.12310
- By:
- Publication type:
- Article
34
The Relationship Between Assessments of Internal Control Strength and Error Occurrence, Impact and Cause.
- Published in:
- Accounting & Business Research, 1996, v. 27, n. 1, p. 58, doi. 10.1080/00014788.1996.9729532
- By:
- Publication type:
- Article
35
Management Control Systems and Boundaries of the Firm: Why do Firms Outsource Internal Auditing Activities?
- Published in:
- Journal of Management Accounting Research, 1999, v. 11, p. 45
- By:
- Publication type:
- Article
36
ACCOUNTING DATA FOR PURPOSES OF CONTROL.
- Published in:
- Accounting Review, 1962, v. 37, n. 2, p. 181
- By:
- Publication type:
- Article