واکاوی نظریه درونداد- فرآیند- برونداد در تبیین تاثیر سطح تحصیلات اعضای هیئت‌مدیره بر ضعف کنترل‌های داخلی

1.  ابراهیمی کردلر، علی؛ حسن بیگی، وحید وغواصی کناری، محمد، (1397)، بررسی تأثیر نقاط ضعف کنترل‌های داخلی بر عملکرد و ارزش شرکت، دانش حسابداری مالی، 5 (3): 45-68.

2.  ارجمند نژاد، عبدالمهدی، (1385)، چارچوبی برای نظام‌های کنترل داخلی در واحدهای بانکی،انتشارات کمیته نظارت بر بانکداری بال مستقر در بانک تسویه حساب‌های بین المللی، گروه مطالعاتی بانکی و اعتباری،مدیریت کل نظارت بر بانکها و موسسات اعتباری، 1-64.

3.  اسماعیل پور، رضا؛ رضائی پیته‌نوئی، یاسر؛ غلامرضاپور، محمد، (1398)، مسئولیت‌پذیری اجتماعی شرکت و ضعف کنترل‌های داخلی: آزمون تجربی نظریه ذینفعان و علامت‌دهی، فصلنامه حسابداری ارزشی و رفتاری، (8): 18-19.

4.  ایمانی برندقی، محمد؛ کاظمی علوم، مهدی؛ عبدی، مصطفی، (1397)، بررسی تاثیر تنوع جنسیتی در هیئت مدیره بر احتمال وجود ضعف در کنترل‌های داخلی، فصلنامه حسابداری ارزشی و رفتاری، (5): 263-285.

5.  حاجیها، زهره؛ اورادی، جواد؛ صالح آبادی، مهری، (1396)، ضعف در کنترل‌های داخلی و تأخیر گزارش حسابرسی، فصلنامه حسابداری مالی، 9(23): 78-96.

6.  حاجیها، زهره و نادری، مریم، (1397)، بررسی ارتباط بین کیفیت حسابداری با ضعف‌های با اهمیت کنترل داخلی، فصلنامه حسابداری مالی، 10(37): 95-118.

7.  حاجیها، زهره و حسین نژاد، سهیلا، (1394)، عوامل تاثیرگذار بر نقاط ضعف با اهمیت کنترل داخلی،  پژوهشهای حسابداری مالی وحسابرسی،7 (26): 119-137.

8.  رضائی پیته نوئی، یاسر؛ صفری گرایلی، مهدی؛ غلامرضاپور، محمد، (۱۳۹۸)، کیفیت کارکنان و اثربخشی کنترلهای داخلی: نقش تعدیلی نظارت خارجی، دانش حسابرسی، (75): 123-144.

9.  رضائی پیته‌نوئی، یاسر و محسنی، خدیجه، (1397)، بررسی ارتباط بین حضور زنان در هیئت‌ مدیره و ضعف کنترل داخلی، شواهدی از شرکت‌های پذیرفته شده در بورس اوراق بهادار تهران، زن در توسعه و سیاست، (3): 439-456.

10. شعری، صابر و آذین فر،کاوه، (1386)، سیستم‌های اطلاعاتی حسابداری و کنترل‌های داخلی، نشریه حسابدار، (8): 1-9.

11. صدیقی، روح‌اله، (1392)، ارتباط ساختار هیأت مدیره با محتوای اطلاعاتی سود حسابداری، مطالعات تجربی حسابداری مالی، 11(37): 99-125.

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