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Crises and Uncertainty in the Economy
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ECONIS (ZBW)
368
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1
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
Saved in:
2
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
Saved in:
3
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
Saved in:
4
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
Saved in:
5
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
Saved in:
6
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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7
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
Saved in:
8
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
Saved in:
9
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
Saved in:
10
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
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