Narrow search
Showing 1 - 10 of 368
Cover Image
The EU law on auditing and the role of auditors in the global financial crisis of 2008
Kandemir, Hatice Kubra - In: International journal of disclosure and governance 10 (2013) 3, pp. 213-233
Persistent link: https://www.econbiz.de/10010348086
Cover Image
The national internal control frameworks for public entities
Bratiloveanu, Alina - 2021
Persistent link: https://www.econbiz.de/10013254661
Cover Image
Whistleblowing intentions of lower-level employees : the effect of reporting channel, bystanders, and wrongdoer power status
Gao, Jingyu; Greenberg, Robert; Wong-On-Wing, Bernard - In: Journal of business ethics : JOBE 126 (2015) 1, pp. 85-99
Persistent link: https://www.econbiz.de/10010476639
Cover Image
A conceptual model for segregation of duties : integrating theory and practice for manual and IT-supported processes
Kobelsky, Kevin W. - In: International journal of accounting information systems 15 (2014) 4, pp. 304-322
Persistent link: https://www.econbiz.de/10010432223
Cover Image
The compliance to the statement of risk management and internal control in Malaysia
Johari, H.; Jaffar, N. - In: Understanding digital industry : proceedings of the …, (pp. 342-345). 2020
Persistent link: https://www.econbiz.de/10012226588
Cover Image
Effectiveness of UKI (Internal Compliance Unit)'s monitoring activities on the preparation of LK-BUN (state's general treasurer financial reports) in the Ministry of Finance
Prabowo, Sakti - In: Public sector accountants and quantum leap : how far we …, (pp. 371-375). 2020
Persistent link: https://www.econbiz.de/10012306584
Cover Image
Determinants of government financial statements quality with moderating variables in leadership commitment
Septiany, E. N.; Lihan, I.; Hendrawati, E. - In: The future opportunities and challenges of business in …, (pp. 235-238). 2020
Persistent link: https://www.econbiz.de/10012311293
Cover Image
E-planning, e-budgeting, and government internal control system as a corruption prevention tools in Indonesia
Yuliant, Fegy; Setyawan, Wahyu; Gamayuni, Rindu Rika; … - In: The future opportunities and challenges of business in …, (pp. 257-261). 2020
Persistent link: https://www.econbiz.de/10012311322
Cover Image
Do material weaknesses in information technology-related internal controls affect firms' 8-K filing timeliness and compliance?
Holder, Anthony; Karim, Khondkar; Lin, Karen; Pinsker, … - In: International journal of accounting information systems 22 (2016), pp. 26-43
Persistent link: https://www.econbiz.de/10011599754
Cover Image
Audit opinion, internal control system, bureaucracy reform, political background and the level of corruption in government institutions
Rahayuningtyas, Dwi Prihatni Amrih; Yulia, F. - In: Competition and cooperation in economics and business : …, (pp. 105-114). 2018
Persistent link: https://www.econbiz.de/10011948819