Internal control analysis of legal liabilities financial reporting procedure
Dedi Pramono and Trisacti Wahyuni (Department of Accounting, Universitas Indonesia, Depok, Indonesia)
Year of publication: |
2020
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Authors: | Pramono, Dedi ; Wahyuni, Trisacti |
Published in: |
Contemporary research in accounting : an Indonesian context. - New York : Nova Science Publishers, ISBN 978-1-5361-6279-0. - 2020, p. 233-249
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Subject: | internal control of financial reporting | legal liabilities | litigation | integrated information system | Internes Kontrollsystem | Internal control | Haftung | Liability | Berichtswesen | Reporting | Rechnungswesen | Accounting | IFRS | Wirtschaftsprüfung | Financial audit | Unternehmenspublizität | Corporate disclosure |
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