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CVS Pharmacy : an instructional case of internal controls for regulatory compliance and IT risks

Guo, Ken H.; Eschenbrenner, Brenda L. - In: Journal of accounting education 42 (2018), pp. 17-26

Persistent link: https://www.econbiz.de/10011816783

Do debt covenant violations serve as a risk factor of ineffective internal control?

Guo, Jun; Huang, Pinghsun; Zhang, Yan - In: Review of quantitative finance and accounting 52 (2019) 1, pp. 231-251

Persistent link: https://www.econbiz.de/10012171530

Corporate strategy and litigation risk

Tian, Li Grace; Tu, Steve - In: Finance research letters 58 (2023) 2, pp. 1-8

Persistent link: https://www.econbiz.de/10014583556

Research on corporate risk reporting : current trends and future avenues

Mazumder, Mohammed Mehadi Masud; Dewan Mahboob Hossain - In: Journal of Asian finance, economics and business : JAFEB 5 (2018) 1, pp. 29-41

Persistent link: https://www.econbiz.de/10011917818

Weathering the Storm : Supply Chains and Climate Risk

Castro-Vincenzi, Juanma; Khanna, Gaurav; Morales, Nicolas; … - National Bureau of Economic Research - 2024

We characterize how firms structure supply chains under climate risk. Using new data on the universe of firm …-to-firm transactions from an Indian state, we show that firms diversify sourcing locations, and suppliers exposed to climate risk charge … sourcing under climate risk. Firms diversify identical inputs from suppliers across space, trading off the probability of a …

Persistent link: https://www.econbiz.de/10014512072

Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury

Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407

Persistent link: https://www.econbiz.de/10011565853

The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective

Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143

Persistent link: https://www.econbiz.de/10012105507

Internal control of commercial banks : based on case study of Shanghai Pudong Development Bank

Li, Fandi - In: Modern economy 11 (2020) 2, pp. 230-238

Persistent link: https://www.econbiz.de/10012424253

Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors

Saber, Agatha Michael; Sassine, Mario Edmond - In: EuroMed journal of management : EMJM 4 (2022) 3, pp. 186-198

Persistent link: https://www.econbiz.de/10013326366

Management earnings forecasts bias, internal control, and stock price crash risk : new evidence from China

Gong, Yifei; Xia, Yanchun; Xia, Xuehua; Wang, Yan - In: Emerging markets, finance & trade : a journal of the … 59 (2023) 8, pp. 2331-2343

Persistent link: https://www.econbiz.de/10014320961

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