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~type_genre:"Konferenzbeitrag"
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Search: subject:"Sarbanes-Oxley Act"
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Internal control
13
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Akhigbe, Aigbe O.
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Bratiloveanu, Alina
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Broni, Georgia
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Gamayuni, Rindu Rika
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Gao, Jingyu
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Ghani, Erlane K.
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Greenberg, Robert
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Hendrawati, E.
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Holder, Anthony
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Jaffar, N.
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Johari, H.
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Kandemir, Hatice Kubra
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Karim, Khondkar
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Kobelsky, Kevin W.
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Lin, Karen
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Mohd-Daniel Mohd-Nassir
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Septiany, E. N.
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Tri Joko Prasetyo
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International journal of accounting information systems
2
The future opportunities and challenges of business in digital era 4.0 : proceedings of the 2nd International Conference on Economics, Business and Entrepreneurship (ICEBE 2019), Bandar Lampung, Indonesia, 1 November, 2019
2
Advances in applied economic research : proceedings of the 2016 International Conference on Applied Economics (ICOAE)
1
Competition and cooperation in economics and business : Proceedings of the Asia-Pacific Research in Social Sciences and Humanities, Depok, Indonesia, 7-9 November 2016, Topics in Economics and Business
1
Harnessing tangible and intangible assets in the context of European integration and globalization ; Volume 1
1
International journal of disclosure and governance
1
International journal of economics and financial issues : IJEFI
1
Journal of business ethics : JOBE
1
Journal of financial stability
1
Public sector accountants and quantum leap : how far we can survive in Industrial Revolution 4.0? : proceedings of the 1st International Conference on Public Sector Accounting (ICOPSA 2019), October 29-30, 2019, Jakarta, Indonesia
1
Understanding digital industry : proceedings of the Conference on Managing Digital Industry, Technology and Entrepreneurship (CoMDITE 2019), July 10-11, 2019, Bandung, Indonesia
1
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ECONIS (ZBW)
13
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1
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
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2
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
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3
The compliance to the statement of risk management and internal control in Malaysia
Johari, H.
;
Jaffar, N.
- In:
Understanding digital industry : proceedings of the …
,
(pp. 342-345)
.
2020
Persistent link: https://www.econbiz.de/10012226588
Saved in:
4
Effectiveness of UKI (Internal Compliance Unit)'s monitoring activities on the preparation of LK-BUN (state's general treasurer financial reports) in the Ministry of Finance
Prabowo, Sakti
- In:
Public sector accountants and quantum leap : how far we …
,
(pp. 371-375)
.
2020
Persistent link: https://www.econbiz.de/10012306584
Saved in:
5
Determinants of government financial statements quality with moderating variables in leadership commitment
Septiany, E. N.
;
Lihan, I.
;
Hendrawati, E.
- In:
The future opportunities and challenges of business in …
,
(pp. 235-238)
.
2020
Persistent link: https://www.econbiz.de/10012311293
Saved in:
6
E-planning, e-budgeting, and government internal control system as a corruption prevention tools in Indonesia
Yuliant, Fegy
;
Setyawan, Wahyu
;
Gamayuni, Rindu Rika
; …
- In:
The future opportunities and challenges of business in …
,
(pp. 257-261)
.
2020
Persistent link: https://www.econbiz.de/10012311322
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
Saved in:
8
The EU law on auditing and the role of auditors in the global financial crisis of 2008
Kandemir, Hatice Kubra
- In:
International journal of disclosure and governance
10
(
2013
)
3
,
pp. 213-233
Persistent link: https://www.econbiz.de/10010348086
Saved in:
9
What do a bank's legal expenses reveal about its internal controls and operational risk?
McNulty, James E.
;
Akhigbe, Aigbe O.
- In:
Journal of financial stability
30
(
2017
),
pp. 181-191
Persistent link: https://www.econbiz.de/10011825605
Saved in:
10
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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