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Preventional audit : implementation of SOX control to prevent fraud
Nazarova, Karina; Mysiuk, Viktoriia; Gordopolov, Volodimir - In: Verslas : teorija ir praktika : Vilniaus Gedimino … 21 (2020) 1, pp. 293-301
The Euro-integration vector of Ukraine economic development and business in the open economy zone expands the economic and social potential of domestic enterprises and requires the formation of a reliable information environment to ensure the corporate interests of their investors (in the first)...
Persistent link: https://www.econbiz.de/10012225197
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Internal auditing
1990-: Carrollton, TX : Thomson Reuters; früher: … - Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
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Internal audit control
Smith, Charles Aubrey - 1933
Persistent link: https://www.econbiz.de/10000387028
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International control and audit
Smith, Alexander Clark - 1968 - 2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
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Recharacterisation after Enron
Berg, Alan - 2007
Persistent link: https://www.econbiz.de/10003713975
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Internal control quality and audit pricing under the Sarbanes-Oxley Act
Hoitash, Rani; Hoitash, Udi; Bedard, Jean C. - In: Auditing : a journal of practice & theory 27 (2008) 1, pp. 105-126
Persistent link: https://www.econbiz.de/10003716920
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The impact of non-mandatory corporate governance on auditors' client acceptance, risk and planning judgments
Sharma, Divesh S.; Boo, El'fred; Sharma, Vineeta D. - In: Accounting and business research : a research quarterly … 38 (2008) 2, pp. 105-120
Persistent link: https://www.econbiz.de/10003731928
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Auditors gone wild: the "other" problem in public accounting
Jelinek, Ronald; Jelinek, Kate - In: Business horizons 51 (2008) 3, pp. 223-233
Persistent link: https://www.econbiz.de/10003732790
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The Sarbanes-Oxley act of 2002 and market liquidity
Jain, Pankaj K.; Kim, Jang-chul; Rezaee, Zabihollah - In: The financial review : the official publication of the … 43 (2008) 3, pp. 361-382
Persistent link: https://www.econbiz.de/10003755372
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Risk shifts following Sarbanes-Oxley : influences of disclosure and governance
Akhigbe, Aigbe O.; Martin, Anna D.; Newman, Melinda - In: The financial review : the official publication of the … 43 (2008) 3, pp. 383-401
Persistent link: https://www.econbiz.de/10003755375