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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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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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Managing a shower of silver : accounting, control and audit at the Great Exhibition : 1851
Walker, Stephen P. - In: Accounting history : journal of the Accounting History … 28 (2023) 3, pp. 390-413
Persistent link: https://www.econbiz.de/10014382347
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Determinants of audit report lag in the banking industry : updated evidence
Alali, Fatima A.; Elder, Randal J. - In: International journal of accounting, auditing and … 10 (2014) 4, pp. 364-394
Persistent link: https://www.econbiz.de/10011343867
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The PCAOB's role in past and future economic crises
Teixeira, Christian - In: International journal of economics and accounting : IJEA 5 (2014) 4, pp. 320-335
Persistent link: https://www.econbiz.de/10011347635
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Change at last in auditing standards
Sy, Aida; Tinker, Anthony - In: International journal of critical accounting : IJCA 5 (2013) 5, pp. 556-561
Persistent link: https://www.econbiz.de/10010378467
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Prevention of white-collar crime by knowledge and learning in business organizations : an empirical study of chief financial officer management
Gottschalk, Petter; Solli-Sœther, Hans - In: International journal of management, knowledge and … 1 (2012) 1, pp. 45-54
Persistent link: https://www.econbiz.de/10010341666
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An analysis of revenue cycle internal controls in Ghanaian Universities
Ayam, Justice Ray Achoanya - In: Inventi impact: service sector (2015) 4, pp. 213-229
Persistent link: https://www.econbiz.de/10011546439
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El papel de las tecnologías y de la ciudadanía en el presente y futuro del control de la gestión pública : nuevas oportunidades para el progreso
García Molinero, Álvaro - In: Presupuesto y gasto público (2021) 103, pp. 29-42
Persistent link: https://www.econbiz.de/10012813329
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El control de la contratación pública en una administración en cambio permanente
Carvajal, Emma Ramos - In: Presupuesto y gasto público (2021) 103, pp. 61-80
Persistent link: https://www.econbiz.de/10012813332