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~subject:"Internal control"
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Internal control
external auditors
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commercial banks
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Accounting & taxation : AT
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International journal of financial research
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Mudra : journal of finance and accounting
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ECONIS (ZBW)
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We've been cyber-attacked : a case study on cyber-security
O'Reilly-Allen, Margaret
;
Sanchez, Maria H.
- In:
Accounting & taxation : AT
15
(
2023
)
1
,
pp. 117-127
Persistent link: https://www.econbiz.de/10014492448
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2
Knowledge of external auditor with reference to corporate governance
Vyas, Yagna Pankaj
;
Jariwala, Priyanshi
;
Mistry, Kinjal
- In:
Mudra : journal of finance and accounting
9
(
2022
)
2
,
pp. 91-100
Persistent link: https://www.econbiz.de/10014276891
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3
The risk of fraud in family firms : assessments of
external
auditors
Krishnan, Gopal
;
Peytcheva, Marietta
- In:
Journal of business ethics : JOBE
157
(
2019
)
1
,
pp. 261-278
Persistent link: https://www.econbiz.de/10012030672
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4
The composition of independent board of commissioner and number of board of commissioner meeting towards fraudulence of financial report (empirical study at public company listed a...
Sudarman
;
Aniqotunnafiah
;
Masruri
- In:
International journal of financial research
10
(
2019
)
4
,
pp. 96-107
Persistent link: https://www.econbiz.de/10012321534
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5
Audit committee activity and internal control quality in Egypt : does external auditor's size matter?
Khlif, Hichem
;
Samaha, Khaled
- In:
Managerial auditing journal
31
(
2016
)
3
,
pp. 269-289
Persistent link: https://www.econbiz.de/10011561743
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