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Effectiveness of internal audit : a tool for management control system : an action research approach
Mukhopadhyay, Dinabandhu - In: Research bulletin / The Institute of Cost Accountants … 48 (2022) 1/2, pp. 63-94
Persistent link: https://www.econbiz.de/10014267180
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The failure of corporate internal controls and internal information sharing : a conceptual framework for Taiwanese solutions
Tsai, Chang-hsien - 2017
Persistent link: https://www.econbiz.de/10011852800
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Developments in financial institutions, governance, agency costs, and misconduct
Cumming, Douglas J.; Johan, Sofia Atiqah; Peter, Rejo - In: Journal of international financial markets, … 54 (2018), pp. 1-14
Persistent link: https://www.econbiz.de/10011984016
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Unmasking the fraud at Toshiba
Caplan, Dennis H,; Dutta, Saurav K.; Marcinko, David J. - In: Issues in accounting education 34 (2019) 3, pp. 41-57
Persistent link: https://www.econbiz.de/10012124565
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Ryzyko nadużyć w rachunkowości i finansach
Wójcik-Jurkiewicz, Magdalena (ed.) - 2016
Persistent link: https://www.econbiz.de/10011638370
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Assessment of internal control systems to curb corporate fraud : evidence from Brazil
Imoniana, Joshua Onome; Feitas, Eduardo Costa de; … - In: African journal of accounting, auditing and finance : AJAAF 5 (2016) 1, pp. 1-24
Persistent link: https://www.econbiz.de/10011646202
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Corporate governance and information technology in fraud prevention and detection : evidence from the UAE
Halbouni, Sawsan Saadi; Obeid, Nada; Garbou, Abeer - In: Managerial auditing journal 31 (2016) 6/7, pp. 589-628
Persistent link: https://www.econbiz.de/10011590404
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Statutory auditors' independence in the context of corporate accounting scandal : a comparative study of Enron and Satyam
Roy, Mitrendu Narayan - In: The IUP journal of accounting research & audit … 14 (2015) 2, pp. 7-28
Persistent link: https://www.econbiz.de/10011299463
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Accounting fraud, auditing, and the role of government sanctions in China
Lisic, Ling Lei; Silveri, Sabatino; Song, Yanheng; Wang, Kun - In: Journal of business research : JBR 68 (2015) 6, pp. 1186-1195
Persistent link: https://www.econbiz.de/10010529924
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Preventional audit : implementation of SOX control to prevent fraud
Nazarova, Karina; Mysiuk, Viktoriia; Gordopolov, Volodimir - In: Verslas : teorija ir praktika : Vilniaus Gedimino … 21 (2020) 1, pp. 293-301
The Euro-integration vector of Ukraine economic development and business in the open economy zone expands the economic and social potential of domestic enterprises and requires the formation of a reliable information environment to ensure the corporate interests of their investors (in the first)...
Persistent link: https://www.econbiz.de/10012225197