Palavra chave usada: Nº
Citações:
Ano
da
Publ.:
Índice
de
citações:
Trabalho:
Internal control deficiencies 1343 2007
111,9
Determinants of weaknesses in internal control over financial
reporting
Internal control deficiencies over the
financial reporting 1343 2007
111,9
Determinants of weaknesses in internal control over financial
reporting
Internal control deficiencies over the
financial reporting 1307 2007
108,9 Accruals quality and internal control over financial reporting
Internal control deficiencies 963 2008
87,5
The effect of SOX internal control deficiencies and their remediation
on accrual quality
Internal control deficiencies 957 2007
79,8
The discovery and reporting of internal control deficiencies prior to
SOX-mandated audits
Internal control deficiencies over the
financial reporting 957 2007
79,8
The discovery and reporting of internal control deficiencies prior to
SOX-mandated audits
Internal control deficiencies 837 2005
59,8
The disclosure of material weaknesses in internal control after the
Sarbanes-Oxley Act
Internal control deficiencies over the
financial reporting 837 2005
59,8
The disclosure of material weaknesses in internal control after the
Sarbanes-Oxley Act
Material Weaknesses and SOX 404 837 2005
59,8
The disclosure of material weaknesses in internal control after the
Sarbanes-Oxley Act
Information technology material
weaknesses 837 2005
59,8
The disclosure of material weaknesses in internal control after the
Sarbanes-Oxley Act
IT material weaknesses 837 2005
59,8
The disclosure of material weaknesses in internal control after the
Sarbanes-Oxley Act
Internal control deficiencies 787 2009
78,7
The effect of SOX internal control deficiencies on firm risk and cost
of equity
Correção das deficiências de controles
internos nos anos seguintes 646 2016
Palavra chave usada: Nº
Citações: da
Publ.:
de
citações:
Trabalho:
Internal control deficiencies 508 2008
46,2
Evidence on the audit risk model: Do auditors increase audit fees in
the presence of internal control deficiencies?
Material Weaknesses and SOX 404 442 2006
34,0 SOX Section 404 material weakness disclosures and audit fees
Material Weaknesses and SOX 404 303 2011
37,9
Internal control weakness and bank loan contracting: Evidence
from SOX Section 404 disclosures
Internal control deficiencies over the
financial reporting 302 2006
23,2
The impact of SOX Section 404 internal control quality assessment on
audit delay in the SOX era
Material Weaknesses and SOX 404 302 2006
23,2
The impact of SOX Section 404 internal control quality assessment on
audit delay in the SOX era
Internal control deficiencies over the
financial reporting 283 2013
47,2
Does investment efficiency improve after the disclosure of material
weaknesses in internal control over financial reporting?
IT material weaknesses 283 2013
47,2
Does investment efficiency improve after the disclosure of material
weaknesses in internal control over financial reporting?
Material Weaknesses and SOX 404 241 2008
21,9
Earnings management of firms reporting material internal
control weaknesses under Section 404 of the Sarbanes-Oxley Act
Material Weaknesses and SOX 404 239 2010
26,6
Financial executive qualifications, financial executive turnover, and
adverse SOX 404 opinions
Material Weaknesses and SOX 404 207 2012
29,6
How effective is internal control reporting under SOX 404?
Determinants of the (non‐) disclosure of existing material weaknesses
IT material weaknesses 207 2012
29,6
How effective is internal control reporting under SOX 404?
Determinants of the (non‐) disclosure of existing material weaknesses
Internal control deficiencies 205 2011
25,6
Detection and severity classifications of Sarbanes-Oxley Section
404 internal control deficiencies
Internal control deficiencies 199 2009
19,9
Former audit partners on the audit committee and internal control
deficiencies
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Citações: da
Publ.:
de
citações:
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Information technology material
weaknesses 194 2011
24,3
Changes in corporate governance associated with the revelation of
internal control material weaknesses and their subsequent remediation
IT material weaknesses 194 2011
24,3
Changes in corporate governance associated with the revelation of
internal control material weaknesses and their subsequent remediation
Internal control deficiencies 187 2007
15,6
Reporting internal control deficiencies in the post‐Sarbanes‐Oxley era:
the role of auditors and corporate governance
Material Weaknesses and SOX 404 182 2008
16,5 Costs to comply with SOX Section 404
Information technology material
weaknesses 137 2012
19,6
[PDF] The consequences of information
technology control weaknesses on management information systems:
The case of sarbanes-oxley internal control reports.
Information technology material
weaknesses 124 2009
12,4
SOX 404 reported internal control weaknesses: A test of COSO
framework components and information technology
Material Weaknesses and SOX 404 124 2009
12,4
SOX 404 reported internal control weaknesses: A test of COSO
framework components and information technology
IT material weaknesses 120 2005
8,6
Characteristics of firms with material weaknesses in internal control:
An assessment of Section 404 of Sarbanes Oxley
Internal control deficiencies over the
financial reporting 120 2011
15,0
The impact of enterprise resource planning (ERP) systems on the
effectiveness of internal controls over financial reporting
Deficiências de controles internos 119 2005
8,5 Controles internos como um instrumento de governança corporativa
Deficiências materiais de controles internos 119 2005
8,5 Controles internos como um instrumento de governança corporativa
Solução das deficiências de controles
internos nos anos seguintes 119 2005
8,5 Controles internos como um instrumento de governança corporativa
Internal control deficiencies over the
financial reporting 113 2014
22,6
Does ineffective internal control over financial reporting affect a
firm's operations? Evidence from firms' inventory management
Palavra chave usada: Nº
Citações: da
Publ.:
de
citações:
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IT material weaknesses 93 2012
13,3
The failure to remediate previously disclosed material weaknesses in
internal controls
Deficiências de controles internos 90 2004
6,0
[HTML] Governança empresarial, riscos e controles internos: a
emergência de um novo modelo de controladoria
Deficiências materiais de controles internos 90 2004
6,0
[HTML] Governança empresarial, riscos e controles internos: a
emergência de um novo modelo de controladoria
Correção das deficiências de controles
internos nos anos seguintes 90 2004
6,0
[HTML] Governança empresarial, riscos e controles internos: a
emergência de um novo modelo de controladoria
Solução das deficiências de controles
internos nos anos seguintes 90 2004
6,0
[HTML] Governança empresarial, riscos e controles internos: a
emergência de um novo modelo de controladoria
Internal control deficiencies over the
financial reporting 75 2009
7,5
Quality of internal control over financial reporting, corporate
governance and credit ratings
Information technology material
weaknesses 72 2012
10,3
Material weakness remediation and earnings quality: A detailed
examination by type of control deficiency
Internal control deficiencies 70 2012
10,0
The effects of employer and client identification on internal and
external auditors' evaluations of internal control deficiencies
IT material weaknesses 59 2011
7,4
IT internal control weaknesses and firm performance: An
organizational liability lens
Information technology material
weaknesses 48 2012
6,9
An analysis of multiple consecutive years of material weaknesses in
internal control
IT material weaknesses 48 2012
6,9
An analysis of multiple consecutive years of material weaknesses in
internal control
Correção das deficiências de controles
internos nos anos seguintes 21 2015
5,3
[PDF] Análise do sistema de controle interno no Brasil: objetivos,
importância e barreiras para sua implantação
No documento
DEFICIÊNCIAS DE CONTROLES INTERNOS DE EMPRESAS BRASILEIRAS LISTADAS NA NYSE
(páginas 103-107)