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The quality of internal control over financial reporting in family firms
Bardhan, Indranil R.; Lin, Shu; Wu, Shu-Ling - In: Accounting horizons : a quarterly publication of the … 29 (2015) 1, pp. 41-60
Persistent link: https://www.econbiz.de/10010515270
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Developments in corporate governance and regulatory interest in protecting audit quality
Nicolăescu, Eugen - In: Economics, management and financial markets 8 (2013) 2, pp. 198-203
Persistent link: https://www.econbiz.de/10011543106
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The internal audit contribution to the governance of the entity
Badea, Georgiana; Elefterie, Liana; Spineanu-Georgescu, … - In: Economics, management and financial markets 9 (2014) 4, pp. 135-140
Persistent link: https://www.econbiz.de/10011544290
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The internal audit : key pillar of corporate governance
Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213
Persistent link: https://www.econbiz.de/10010342704
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Audit committee interlocking and internal controls over financial reporting : an examination of different audit committee roles
Hammami, Ahmad; Lyubimov, Alexey - In: International journal of corporate governance : IJCG 12 (2021) 3/4, pp. 254-282
Persistent link: https://www.econbiz.de/10013253335
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The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail - In: Accounting horizons : a quarterly publication of the … 34 (2020) 3, pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
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Busy audit committee members and internal control deficiencies
Hua, Shaowen; Leauby, Bruce A.; Liu, Zenghui - In: International journal of corporate governance : IJCG 7 (2016) 2, pp. 138-163
Persistent link: https://www.econbiz.de/10011671851
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The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
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Unmasking the fraud at Toshiba
Caplan, Dennis H,; Dutta, Saurav K.; Marcinko, David J. - In: Issues in accounting education 34 (2019) 3, pp. 41-57
Persistent link: https://www.econbiz.de/10012124565
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Enhancing employee engagement in indonesian logistics and forwarders industry : the moderating role of a democratic leadership style
Haryanto, Haryanto; Suharman, Harry; Koeswayo, Poppy Sofia - In: Economies : open access journal 10 (2022) 11, pp. 1-23
The quality of employee skills and job commitments, measured based on their retention, is essential in the current rapidly changing technological world. This study aimed to identify the influences of corporate governance (CG), internal control (IC), and corporate reputation (CR) on employee...
Persistent link: https://www.econbiz.de/10013499452