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Enterprise internal control and accounting information quality

Luo, Mengmeng - In: Inventi impact: SMEs (2017) 4, pp. 157-167

Persistent link: https://www.econbiz.de/10011879809

Supplier internal control quality and the duration of customer-supplier relationships

Bauer, Andrew M.; Henderson, Darren; Lynch, Daniel P. - In: The accounting review : a publication of the American … 93 (2018) 3, pp. 59-82

Persistent link: https://www.econbiz.de/10011880560

Earnings management, weak internal controls, and firm size

Jahmani, Yousef; Niranjan, Suman - In: Accounting & taxation : AT 7 (2015) 2, pp. 51-64

Persistent link: https://www.econbiz.de/10011880649

Material weaknesses in tax-related internal controls and last chance earnings management

Gleason, Cristi A.; Pincus, Morton; Rego, Sonja Olhoft - In: The journal of the American Taxation Association : a … 39 (2017) 1, pp. 25-44

Persistent link: https://www.econbiz.de/10011881120

The impact of management alumni affiliation and persuasion tactics on auditors' internal control judgments

Bhattacharjee, Sudip; Brown, J. Owen - In: The accounting review : a publication of the American … 93 (2018) 2, pp. 97-115

Persistent link: https://www.econbiz.de/10011858870

Performance the Malcolm Baldrige on state electricity company (PLN) in Indonesia

Oktrivina, D. S. Amelia; Suroso, Sugeng; Purwoko, Bambang; … - In: International journal of economics and financial issues … 7 (2017) 5, pp. 413-416

Persistent link: https://www.econbiz.de/10011844037

Assessing internal audit with text mining

Boskou, Georgia; Kirkos, Efstathios; Spathis, Charalambos T. - In: Journal of information & knowledge management : JIKM 17 (2018) 2, pp. 1850020-1-22

Persistent link: https://www.econbiz.de/10011888437

Interne Kontrollsysteme im Finanzbereich : wirksame und effiziente Steuerung, Kontrolle und Überwachung

Hunziker, Stefan; Renggli, Stefan; Fallegger, Marcel - 2018

Persistent link: https://www.econbiz.de/10011893524

A study to investigate the reasons for bank frauds and the implementation of preventive security controls in Indian banking industry

Khanna, Ashu; Arora, Bindu - In: The international journal of business science & applied … 4 (2009) 3, pp. 1-21

This paper examines the issue of frauds from the perspective of banking industry. The study seeks to evaluate the various causes that are responsible for banks frauds. It aims to examine the extent to which bank employees follow the various fraud prevention measures including the ones prescribed...

Persistent link: https://www.econbiz.de/10011894212

Do managers make voluntary accounting changes in response to a material weakness in internal control?

Keune, Marsha B.; Keune, Timothy M. - In: Auditing : a journal of practice & theory 37 (2018) 2, pp. 107-137

Persistent link: https://www.econbiz.de/10011900499