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Institutional ownership, risk disclosure, and potential benefits : from the perspective of internal control and firm risk

Zhou, Tingting; Wang, Xing - In: Frontiers of business research in China : selected … 7 (2013) 4, pp. 535-560

Persistent link: https://www.econbiz.de/10010258005

Bereichsbezogenes IKS

Helfer, Michael; Ullrich, Walter - In: Interne Kontrollsysteme in Banken und Sparkassen : …, (pp. 115-261). 2008

Persistent link: https://www.econbiz.de/10003674711

Understanding the links between audit risks and audit steps : the case of procurement cards

Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927

Persistent link: https://www.econbiz.de/10010231596

The effect of SOX internal control deficiencies on firm risk and cost of equity

Ashbaugh-Skaife, Hollis; Collins, Daniel W.; Kinney, … - In: Journal of accounting research 47 (2009) 1, pp. 1-43

Persistent link: https://www.econbiz.de/10003816766

The impact of internal control on firm's risk and performance

Lin, Yu-En; Chih, Hsiang-Hsuan; Tang, Chia-Hsien; … - In: Annals of financial economics 10 (2015) 2, pp. 1-18

Persistent link: https://www.econbiz.de/10011408561

Identification of Significant Economic Risks to the International Controlled Transactions

Challoumis, Constantinos - 2019

This paper shows the types of risks that an enterprise which participates in controlled transactions should undertake to its risk examination procedure. This work clarifies these risks and analyzes them. The identification of risks pends on the business abilities of the companies which...

Persistent link: https://www.econbiz.de/10012896404