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Analysis of the relationship between listed companies' earnings quality and internal control information disclosure
Leng, Jianfei; Li, Lu - In: Modern economy 2 (2011) 5, pp. 893-900
Persistent link: https://www.econbiz.de/10009620625
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Internal Control für Führungskräfte : Heinrich Schmelter
Burger, Anton; Schmelter, Heinrich - 2012
Persistent link: https://www.econbiz.de/10009630791
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Das Interne Kontrollsystem aus der Sicht der Internen Revision
2009 - 2.., überarb. Aufl.
Persistent link: https://www.econbiz.de/10003805439
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Types of restatement decisions and ex-ante red flags of internal control quality
Wang, Ya-fang; Huang, Yu-ting - In: Global journal of business research : GJBR 8 (2014) 1, pp. 1-8
Persistent link: https://www.econbiz.de/10010205053
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Improving internal controls over inventory with radio frequency identification technology
Leavins, John R.; Ramaswamy, Vinita - In: Review of business information systems 17 (2013) 2, pp. 59-63
Persistent link: https://www.econbiz.de/10009757961
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The American Accounting Association : issues in governance and internal control
Huber, Wm. Dennis - In: International journal of critical accounting : IJCA 5 (2013) 3, pp. 301-325
Persistent link: https://www.econbiz.de/10009789437
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Corporate fraud and internal control : a framework for prevention
Cascarino, Richard E. - 2013
Persistent link: https://www.econbiz.de/10009690028
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Do compensation committees pay attention to Section 404 opinions of the Sarbanes-Oxley Act?
Hsu, Audrey Wen-hsin; Liao, Chih-hsien - In: Journal of business finance & accounting : JBFA 39 (2012) 9/10, pp. 1240-1271
Persistent link: https://www.econbiz.de/10009713456
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Roger's dilemma : a situational examination of ethical behavior in the presence of internal control deficiencies
Mellon, Mark J.; Marley, Robert - In: Issues in accounting education 28 (2013) 2, pp. 337-351
Persistent link: https://www.econbiz.de/10009760649
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Sarbanes-Oxley and public reporting on internal control : hasty reaction or delayed action?
Gupta, Parveen P.; Weirich, Thomas R.; Turner, Lynn E - In: Accounting horizons : a quarterly publication of the … 27 (2013) 2, pp. 371-408
Persistent link: https://www.econbiz.de/10009766858