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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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Big tech, cloud computing, and accounting
Schoenfeld, Jordan - 2021
Persistent link: https://www.econbiz.de/10012501351
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Non-financial audits : evidence from the technology sector
Schoenfeld, Jordan - 2020
Persistent link: https://www.econbiz.de/10012244996
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Three lines model paradigm shift : a blockchain-based control framework
Brender, Nathalie; Gauthier, Marion; Morin, Jean-Henry; … - In: Journal of applied accounting research 25 (2024) 1, pp. 149-170
Persistent link: https://www.econbiz.de/10014506031
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Board quality and the performance of Indonesian listed companies
Shamharir Abidin; Nurwati Ashikkin Ahmad-Zaluki; Ilona, Desi - In: Corporate board : role, duties & composition; … 7 (2011) 1, pp. 57-65
Persistent link: https://www.econbiz.de/10011373797
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Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya; Susetyo, Didik; Kadir, … - In: International journal of economics and financial issues … 8 (2018) 4, pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
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IFRS and the need for non-financial information
Boyer, Tristan; Chane-Alune, Elena - In: Financial markets and the banking sector : roles and …, (pp. 39-55). 2009
Persistent link: https://www.econbiz.de/10003848990
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Internal control and strategic communication within firms : evidence from bank lending
Brown, Martin; Schaller, Matthias; Westerfeld, Simone; … - 2015 - This version: July 2015
The allocation of authority affects the communication of information about clients within banks. We document that in … senders and receivers of information have diverging interests. Our findings also point to the limits of the four …-eyes principle as a risk-management tool in financial institutions …
Persistent link: https://www.econbiz.de/10011343379
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Internal auditing
1990-: Carrollton, TX : Thomson Reuters; früher: … - Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
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Internal audit control
Smith, Charles Aubrey - 1933
Persistent link: https://www.econbiz.de/10000387028