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Internal Control Weaknesses and Financial Reporting Fraud
Dain C. Donelson, Matthew S. Ege, John M. McInnis
University of Iowa University of Wisconsin–Madison Texas A&M University The University of Texas at Austin
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学术脉络
学科主题
经济 / 管理Auditing, Earnings Management, Governance
Corporate Governance and Financial Management · Accounting and Organizational Management
参考文献 30
Internal Controls and the Detection of Management Fraud
被引 103Dennis Caplan · Journal of Accounting Research · 1999
Twenty-Five Years of Audit Deregulation and Re-Regulation: What Does it Mean for 2005 and Beyond?
被引 107William R. Kinney · Auditing A Journal of Practice & Theory · 2005
Chief Executive Officer Equity Incentives and Accounting Irregularities
被引 951Chris Armstrong, Alan D. Jagolinzer, David F. Larcker · Journal of Accounting Research · 2009
此处列出前 3 条
引用本文 57
Unveiling the “Veil” of information disclosure: Sustainability reporting “greenwashing” and “shared value”
被引 58Wei Xu, Mingzhu Li, Sen Xu · PLoS ONE · 2023
Internal Control over Financial Reporting and the Safeguarding of Corporate Resources: Evidence from the Value of Cash Holdings
被引 57Xinghua Gao, Yonghong Jia · Contemporary Accounting Research · 2015
Corporate Social Responsibility and Internal Control Effectiveness
被引 35Young Sang Kim, Young Sang Kim, Yura Kim · Asia-Pacific Journal of Financial Studies · 2017
按被引量排序，此处列出前 3 条