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Auditors' internal control opinions: do they influence judgments about investments?
Schneider, Arnold - In: Managerial Auditing Journal 24 (2009) 8, pp. 709-723
about investments. Design/methodology/approach – The approach used is a behavioral experiment where risk assessments and … judgments about investments are made for four internal control opinion scenarios. Findings – The results indicate that the type … considerations apparently dominate internal control opinions when making judgments about investments. Originality/value – This is the …
Persistent link: https://www.econbiz.de/10014929179
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Statistical analysis of the role of internal audit in promoting good governance in public institutions in Kenya
Kennedy, Barasa Sakaya - In: Journal of investment and management : JIM 4 (2015) 1, pp. 38-46
Persistent link: https://www.econbiz.de/10011391512
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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
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Research and discussing on internal control auditing
Leng, Jianfei; Zhang, Lingfen - In: Modern economy 5 (2014) 7, pp. 785-790
Persistent link: https://www.econbiz.de/10010412709
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The national internal control frameworks for public entities
Bratiloveanu, Alina - 2021
Persistent link: https://www.econbiz.de/10013254661
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Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany; Jans, Mieke - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
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An explanation of management of local governments in Spain based on the structure of the internal control system
Rocio Moreno-Enguix, María del; Gras-Gil, Ester; … - In: Annals of economics and finance 18 (2017) 2, pp. 393-410
Persistent link: https://www.econbiz.de/10012110008
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Revision des Internen Kontrollsystems : Prüfungsleitfäden zu Funktion und Wirksamkeit
Abbas, Sami (contributor) - 2020
Persistent link: https://www.econbiz.de/10012139444
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COSO 2013 : aligning internal controls and principles
Dickins, Denise; Fay, Rebecca G. - In: Issues in accounting education 32 (2017) 3, pp. 117-127
Persistent link: https://www.econbiz.de/10011746132
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Developing the accounting concept in the public sector
Kachkova, Olga Evgenyevna; Vakhrushina, Maria Aramovna; … - In: European research studies 21 (2018) 1, pp. 636-649
Persistent link: https://www.econbiz.de/10012220058