Search Results

National culture effects on groups evaluating internal control

Author: Sim, Marc

Source: Managerial Auditing Journal, Volume 25, Number 1, 2010 , pp. 53-78(26)

Publisher: Emerald Group Publishing Limited

Factors associated with the adoption of risk-based internal auditing

Authors: Castanheira, Nuno; Rodrigues, Lúcia Lima; Craig, Russell

Source: Managerial Auditing Journal, Volume 25, Number 1, 2010 , pp. 79-98(20)

Publisher: Emerald Group Publishing Limited

Reporting tax return positions inconsistent with IRS authority - between "a rock and a hard place"

Authors: Lorence, Roger D.; Etkind, Steven M.

Source: Journal of Investment Compliance, Volume 10, Number 4, 2009 , pp. 26-30(5)

Publisher: Emerald Group Publishing Limited

Pervasiveness, severity, and remediation of internal control material weaknesses under SOX Section 404 and audit fees

Author: Mitra, Santanu

Source: Review of Accounting and Finance, Volume 8, Number 4, 2009 , pp. 369-387(19)

Publisher: Emerald Group Publishing Limited

Budget Execution and Financial Management

Source: OECD Journal on Budgeting, Volume 9, Supplement 1, November 2009 , pp. 97-111(15)

Publisher: OECD - Organisation for Economic Co-operation and Development

A summary of the global Common Body of Knowledge 2006 (CBOK) study in internal auditing

Authors: Burnaby, Priscilla; Hass, Susan

Source: Managerial Auditing Journal, Volume 24, Number 9, 2009 , pp. 813-834(22)

Publisher: Emerald Group Publishing Limited

Usage of Internal Auditing Standards by companies in the United States and select European countries

Authors: Burnaby, Priscilla A.; Abdolmohammadi, Mohammad; Hass, Susan; Sarens, Gerrit; Allegrini, Marco

Source: Managerial Auditing Journal, Volume 24, Number 9, 2009 , pp. 835-860(26)

Publisher: Emerald Group Publishing Limited

Internal audit - an Asia-Pacific profile and the level of compliance with Internal Auditing Standards

Authors: Leung, Philomena; Cooper, Barry J.

Source: Managerial Auditing Journal, Volume 24, Number 9, 2009 , pp. 861-882(22)

Publisher: Emerald Group Publishing Limited

Usage of Internal Auditing Standards and internal auditing activities in South Africa and all respondents

Authors: Marais, Marinda; Burnaby, Priscilla A.; Hass, Susan; Sadler, Elmarie; Fourie, Houdini

Source: Managerial Auditing Journal, Volume 24, Number 9, 2009 , pp. 883-898(16)

Publisher: Emerald Group Publishing Limited

Commitment to independence by internal auditors: the effects of role ambiguity and role conflict

Authors: Ahmad, Zaini; Taylor, Dennis

Source: Managerial Auditing Journal, Volume 24, Number 9, 2009 , pp. 899-925(27)

Publisher: Emerald Group Publishing Limited

Psychometric validity of the 22-item Sinonasal Outcome Test

Authors: Hopkins, C.; Gillett, S.; Slack, R.; Lund, V.J.; Browne, J.P.

Source: Clinical Otolaryngology, Volume 34, Number 5, October 2009 , pp. 447-454(8)

Publisher: Blackwell Publishing

Auditor-Auditee Negotiation Outcome: Effects of Auditee Business Risk, Audit Risk, and Auditor Business Risk in Tunisian Context

Authors: Sahnoun, Manel Hadriche; Zarai, Mohamed Ali

Source: Corporate Governance, Volume 17, Number 5, September 2009 , pp. 559-572(14)

Publisher: Blackwell Publishing

Combating Money Laundering and the Financing of Terrorism

Authors: World Bank,; IMF

Source: Combating Money Laundering and the Financing of Terrorism, June 2009 , pp. 1-658(658)

Publisher: World Bank

The impact of Sarbanes-Oxley on internal control remediation

Authors: Chan, Kam; Kleinman, Gary; Lee, Picheng

Source: International Journal of Accounting and Information Management, Volume 17, Number 1, 2009 , pp. 53-65(13)

Publisher: Emerald Group Publishing Limited

The pervasive nature of IT controls: An examination of material weaknesses in IT controls and audit fees

Authors: Canada, Joseph; Sutton, Steve G.; Jr, J. Randel Kuhn

Source: International Journal of Accounting and Information Management, Volume 17, Number 1, 2009 , pp. 106-119(14)

Publisher: Emerald Group Publishing Limited

Evidence from the United States on the Effect of Auditor Involvement in Assessing Internal Control over Financial Reporting

Authors: Bedard, Jean C.; Hoitash, Rani; Hoitash, Udi

Source: International Journal of Auditing, Volume 13, Number 2, July 2009 , pp. 105-125(21)

Publisher: Blackwell Publishing

Unhelpful thoughts and beliefs linked to social anxiety in stuttering: development of a measure

Authors: St Clare, Tamsen; Menzies, Ross; Onslow, Mark; Packman, Ann; Thompson, Robyn; Block, Susan

Source: International Journal of Language & Communication Disorders, Volume 44, Number 3, May 2009 , pp. 338-351(14)

Publisher: Informa Healthcare

An exploratory study of alignment ERP implementation and organizational development activities in a newly established firm

Author: Chen, Jau-Rong

Source: Journal of Enterprise Information Management, Volume 22, Number 3, 2009 , pp. 298-316(19)

Publisher: Emerald Group Publishing Limited

Auditing the library's quality system

Author: Balagué, Núria

Source: Library Management, Volume 30, Numbers 4-5, 2009 , pp. 286-294(9)

Publisher: Emerald Group Publishing Limited

Audit diabetes-dependent quality of life questionnaire: usefulness in diabetes self-management education in the Slovak population

Authors: Holmanová, Elena; Žiaková, Katarína

Source: Journal of Clinical Nursing, Volume 18, Number 9, May 2009 , pp. 1276-1286(11)

Publisher: Blackwell Publishing