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type_genre:"Mehrbändiges Werk"
~subject:"Internes Kontrollsystem"
~type_genre:"Book section"
~type_genre:"Konferenzbeitrag"
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Die Aktiengesellschaft : AG : Zeitschrift für deutsches, europäisches und internationales Aktien-, Unternehmens- und Kapitalrecht
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Financial gatekeepers : can they protect investors?
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Saarbrücker Handbuch der Betriebswirtschaftlichen Beratung
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ECONIS (ZBW)
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Does effort pay off? : evidence from internal audit in Israel
Berkman, Omer
;
Zuta, Shlomith D.
- In:
Empirical research in banking and corporate finance
,
(pp. 101-118)
.
2022
Persistent link: https://www.econbiz.de/10013449328
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2
Would blockchain disrupt the accounting and auditing professions? : an exploratory study in the UAE
Abdulla, Hareb
;
Alfalasi, Abdulla
;
Grassa, Rihab
- In:
Contemporary Research in Accounting and Finance : Case …
,
(pp. 295-310)
.
2022
Persistent link: https://www.econbiz.de/10013280139
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3
Audit opinion, internal control system, bureaucracy reform, political background and the level of corruption in government institutions
Rahayuningtyas, Dwi Prihatni Amrih
;
Yulia, F.
- In:
Competition and cooperation in economics and business : …
,
(pp. 105-114)
.
2018
Persistent link: https://www.econbiz.de/10011948819
Saved in:
4
Auditing and examining blockchain information
Castonguay, John
- In:
The Emerald handbook of blockchain for business
,
(pp. 359-372)
.
2021
Persistent link: https://www.econbiz.de/10012501554
Saved in:
5
Audit committee effectiveness, audit quality, and internal control information disclosures : an empirical study
Agyei-Mensah, Ben Kwame
;
Agyemang, Otuo Serebour
; …
- In:
Corporate governance models and applications in …
,
(pp. 1-22)
.
2020
Persistent link: https://www.econbiz.de/10012205424
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6
Internal control analysis of legal liabilities financial reporting procedure
Pramono, Dedi
;
Wahyuni, Trisacti
- In:
Contemporary research in accounting : an Indonesian context
,
(pp. 233-249)
.
2020
Persistent link: https://www.econbiz.de/10012170578
Saved in:
7
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
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8
An examination of the perceptions of auditors and chief financial officers of the proposed statement of financial accounting concepts definition of materiality
Du, Ning
;
McEnroe, John E.
;
Mindak, Mary
- In:
Beyond perceptions, crafting meaning
,
(pp. 25-47)
.
2019
Persistent link: https://www.econbiz.de/10012203249
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9
Corporate governance: legal, managerial, and auditing dimensions
Velentzas, John
;
Broni, Georgia
;
Skalidis, Lefteris
- In:
Advances in applied economic research : proceedings of …
,
(pp. 783-798)
.
2017
Persistent link: https://www.econbiz.de/10011745365
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10
Reorganisation problems of the auditing firms in the Post-Sarbanes Oxley Era : quality concern and Turkey
Kesimli, Iffet
- In:
Accountability and social responsibility : …
,
(pp. 155-168)
.
2016
Persistent link: https://www.econbiz.de/10011532461
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