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Public sector accountants and quantum leap : how far we can survive in Industrial Revolution 4.0? : proceedings of the 1st International Conference on Public Sector Accounting (ICOPSA 2019), October 29-30, 2019, Jakarta, Indonesia
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The future opportunities and challenges of business in digital era 4.0 : proceedings of the 2nd International Conference on Economics, Business and Entrepreneurship (ICEBE 2019), Bandar Lampung, Indonesia, 1 November, 2019
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Impression management and non-GAAP disclosure in earnings announcements
Guillamon-Saorin, Encarna
;
Isidro, Helena
;
Marques, Ana
- In:
Journal of business finance & accounting : JBFA
44
(
2017
)
3/4
,
pp. 448-479
Persistent link: https://www.econbiz.de/10011723404
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2
Window dressing in reported earnings : a comparison of high-tech and low-tech companies
Lin, Fengyi
;
Zhao, Lijuan
;
Guan, Liming
- In:
Emerging markets finance & trade : a journal of the …
50
(
2014
),
pp. 254-264
Persistent link: https://www.econbiz.de/10010403188
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3
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
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4
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
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Corporate governance: legal, managerial, and auditing dimensions
Velentzas, John
;
Broni, Georgia
;
Skalidis, Lefteris
- In:
Advances in applied economic research : proceedings of …
,
(pp. 783-798)
.
2017
Persistent link: https://www.econbiz.de/10011745365
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6
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
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7
What do a bank's legal expenses reveal about its internal controls and operational risk?
McNulty, James E.
;
Akhigbe, Aigbe O.
- In:
Journal of financial stability
30
(
2017
),
pp. 181-191
Persistent link: https://www.econbiz.de/10011825605
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8
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
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9
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
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10
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
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