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Risk and management accounting : best practice guidelines for enterprise-wide internal control procedures

Collier, Paul - 2007

Persistent link: https://www.econbiz.de/10003356231

Internationalisierung der Rechnungslegung und des Controllings : Einflussfaktoren und Auswirkungen

Funk, Wilfried; Rossmanith, Jonas - In: Internationale Rechnungslegung und internationales …, (pp. 3-76). 2008

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Enterprise internal control and accounting information quality

Luo, Mengmeng - In: Inventi impact: SMEs (2017) 4, pp. 157-167

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Effect of lean accounting on the effectiveness of internal control in Jordanian industrial companies

Al-Hosban, Atallah Ahmad Swielem; Alsharairi, Mohammed - In: International journal of business and economics … 8 (2019) 3, pp. 153-160

Persistent link: https://www.econbiz.de/10012233361

Internal control managers' accounting experiences on audit quality : focus on ESG

Kim, Suyon - In: International Journal of Financial Studies : open … 11 (2023) 2, pp. 1-14

The purpose of this research is to investigate whether internal control (IC) managers' experience in accounting influences audit quality, employing a regression analysis by utilizing a novel dataset of Korean firms from 2018 to 2020. According to the findings, IC managers who have a deeper...

Persistent link: https://www.econbiz.de/10014285274