Poole College of Management
Displaying all 15 works
Sorted by most recent date added to the index first, which may not be the same as publication date order.
2010 journal article
Sorting and comparing: Standard-setting and “ethical” categories
Critical Perspectives on Accounting, 21(6), 509–521.
2010 conference paper
Is it all good? Evidence about IS/IT Risks from SEC Filings
Proceedings of the American Accounting Association 2010 Information System Section Mid-Year Meeting and AIS New Scholar Information Conference. Presented at the 2010 Information System Section Mid-Year Meeting and AIS New Scholar Information Conference, Clearwater, FL.
Event: 2010 Information System Section Mid-Year Meeting and AIS New Scholar Information Conference at Clearwater, FL on January 7-9, 2010
2010 book
2011 GAAS guide : a comprehensive restatement of standards for auditing, attestation, compilation, and review
Chicago: CCH. Inc.
2010 chapter
ERM and Its Role in Strategic Planning and Strategy Execution
In J. Fraser & B. J. Simkins (Eds.), Enterprise Risk Management: Today's Leading Research and Best Practices for Tomorrow's Executives (1st ed., pp. 31–50). Hoboken, NJ: John Wiley & Sons.
Ed(s): J. Fraser & B. Simkins
2010 report
Enterprise Risk Management: Is it Relevant to Government?
[AICPA Government Accountability Brief]. Durham, NC: AICPA.
2010 report
Report on the Current State of Enterprise Risk Oversight
In ERM Initiative (No. 2nd (2010); 2nd ed.). https://erm.ncsu.edu/library/article/state-erm-2nd
2010 journal article
Are You Identifying Your Most Significant Risks?
Strategic Finance, XCII(5), 28–35.
2010 book
Fraudulent Financial Reporting: 1998-2007, An Analysis of U.S Public Companies
New York, NY: Committee of Sponsoring Organizations of the Treadway Commission (COSO).
2010 book
Enterprise Risk Oversight: A Global Analysis
New York/London: American Institute of CPAs and the Chartered Institute of Management Accountants.
2010 book
Case Studies on ERM Implementations: Practical Illustrations for Launching Enterprise Risk Oversight
New York, NY: AICPA.
2010 report
COSO's 2010 Report on ERM: Current State of Enterprise Risk Oversight and Market Perceptions of COSO's ERM Framework
New York, NY: Committee of Sponsoring Organizations of the Treadway Commission.
2010 journal article
Interactive Financial Reporting: An Introduction to eXtensible Business Reporting Language (XBRL)
Issues in Accounting Education, 25(1), 71–83.
2010 journal article
How do audit workpaper reviewers cope with the conflicting pressures of detecting misstatements and balancing client workloads?
Auditing : A Journal of Practice and Theory, 29(2), 27–43.
2010 journal article
Auditors' use of brainstorming in the consideration of fraud: Reports from the field
Accounting Review, 85(4), 1273–1301.
2010 journal article
An Examination of the Layers of Workplace Influences in Ethical Judgments: Whistleblowing Likelihood and Perseverance in Public Accounting
JOURNAL OF BUSINESS ETHICS, 93(1), 21–37.
