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Accrual reversals and audit fees : the role of abnormal audit fees
Lin, Fang-Chi; Lin, Yu-Cheng; Chen, Chieh-Shuo - In: Asia-Pacific journal of accounting & economics : APJAE 25 (2018) 1/2, pp. 276-294
Persistent link: https://www.econbiz.de/10011986378
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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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Who's in control of the ark? : a study of internal controls in operating and auditing a small preschool
Grace, Elizabeth V.; Davis, Ashley - In: Issues in accounting education 34 (2019) 2, pp. 23-39
Persistent link: https://www.econbiz.de/10012106045
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The SysTrust's framework implementation as an internal control for assuring reliability of AIS and business performance : an integrated approach
Al-Dmour, Ahmad; Abbod, Maysam - In: International journal of accounting and finance 8 (2018) 4, pp. 281-311
Persistent link: https://www.econbiz.de/10012023847
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An explanation of management of local governments in Spain based on the structure of the internal control system
Rocio Moreno-Enguix, María del; Gras-Gil, Ester; … - In: Annals of economics and finance 18 (2017) 2, pp. 393-410
Persistent link: https://www.econbiz.de/10012110008
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Investor demand for internal control audits of large U.S. companies : evidence from a regulatory exemption for M&A transactions
Carnes, Robert R.; Christensen, Dane M.; Lamoreaux, … - In: The accounting review : a publication of the American … 94 (2019) 1, pp. 71-99
Persistent link: https://www.econbiz.de/10012015057
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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
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Impact of internal control on audit program effectiveness : the case of Vietnam
Nguyen Thi Que; Tran Manh Dung; Hoang Thi Viet Ha - In: International journal of economics and finance 10 (2018) 9, pp. 1-8
Persistent link: https://www.econbiz.de/10011906021
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Directors' and officers' legal liability insurance and internal control weaknesses
Chen, Guang-Zheng; Keung, Edmund C. - In: Journal of international accounting research 17 (2018) 1, pp. 69-86
Persistent link: https://www.econbiz.de/10011913489
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Research on corporate risk reporting : current trends and future avenues
Mazumder, Mohammed Mehadi Masud; Dewan Mahboob Hossain - In: Journal of Asian finance, economics and business : JAFEB 5 (2018) 1, pp. 29-41
Persistent link: https://www.econbiz.de/10011917818