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Schnelleinstieg Internes Kontrollsystem im Rechnungswesen

Alves, Winfried - 2018 - 1. Auflage

Die Aufgabe eines internen Kontrollsystems ist es, Fehler oder eventuelle Missstände aufzudecken. Dieses Buch zeigt die praktische Umsetzung, die es auch kleinen und mittleren Unternehmen erlaubt, ein IKS in ihrem Rechnungswesen zu verankern. Art und Umfang, Erstaufbau oder Überprüfung...

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The relationship between internal control and accounting information quality : empirical evidence from manufacturing sector in Vietnam

Ngo Thanh Hoang; Luu Huu Duc; Truong Thi Thuy - In: Journal of Asian finance, economics and business : JAFEB 8 (2021) 10, pp. 353-359

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Effect of accounting information systems, teamwork, and internal control on financial reporting timeliness

Mardi, Mardi; Perdana, Petrolis Nusa; Suparno; … - In: Journal of Asian finance, economics and business : JAFEB 7 (2020) 12, pp. 809-818

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Does competency, commitment, and internal control influence accountability?

Hardiningsih, Pancawati; Udin, Udin; Masdjojo, Greg N.; … - In: Journal of Asian finance, economics and business : JAFEB 7 (2020) 4, pp. 223-233

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Big tech, cloud computing, and accounting

Schoenfeld, Jordan - 2021

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The SysTrust's framework implementation as an internal control for assuring reliability of AIS and business performance : an integrated approach

Al-Dmour, Ahmad; Abbod, Maysam - In: International journal of accounting and finance 8 (2018) 4, pp. 281-311

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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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How does the heterogeneity of internal control weakness affect R&D investment?

Li, Wanfu; Han, Yuling; He, Jiangang - In: Emerging markets, finance & trade : a journal of the … 55 (2019) 15, pp. 3591-3614

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Impacts of accountability, integrity, and internal control on organisational value creation : evidence from Malaysian government linked companies

Said, Jamaliah; Alam, Mahmudul; Nurazwani Binti Mat Radzi; … - In: International journal of business governance and ethics … 14 (2020) 2, pp. 206-223

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Business strategy, internal control over financial reporting, and audit reporting quality

Bentley-Goode, Kathleen A.; Newton, Nathan J.; … - In: Auditing : a journal of practice & theory 36 (2017) 4, pp. 49-69

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