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How does the heterogeneity of internal control weakness affect R&D investment?
Li, Wanfu; Han, Yuling; He, Jiangang - In: Emerging markets, finance & trade : a journal of the … 55 (2019) 15, pp. 3591-3614
Persistent link: https://www.econbiz.de/10012211179
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Revision des Internen Kontrollsystems : Prüfungsleitfäden zu Funktion und Wirksamkeit
Abbas, Sami (contributor) - 2020
Persistent link: https://www.econbiz.de/10012139444
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The impact of internal control on the profitability of microfinance institutions in Senegal
Ndiaye, Gnilane; Bo, Cheng; Azenga, V. V.; Kwamboka, Juniter - 2019
Persistent link: https://www.econbiz.de/10012144487
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An internal control evaluation tool for property expenditures
Orchard, Lou X.; Decker, Jeffrey Louis; Kizirian, Tim G. - In: Accounting & taxation : AT 11 (2019) 1, pp. 59-70
Persistent link: https://www.econbiz.de/10012163383
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Internal auditing in India and China : some empirical evidence and issues for research
Narayanaswamy, R.; Raghunandan, K.; Rama, Dasaratha V. - In: Journal of accounting, auditing & finance : JAAF 34 (2019) 4, pp. 511-523
Persistent link: https://www.econbiz.de/10012170026
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Analysis of the inventorization of public assets based on internal control theory
Puspitasari, Angela Shinta; Siswantoro, Dodik - In: Contemporary research in accounting : an Indonesian context, (pp. 287-299). 2020
Persistent link: https://www.econbiz.de/10012170690
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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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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben & Erwartungen der Bankenaufsicht : Schlüsselkontrollen implementieren & optimieren : Kontrollrahmen & Risikoanalysen : P...
Helfer, Michael (ed.); Geiersbach, Karsten (ed.);  … - 2020 - 3. Auflage
Persistent link: https://www.econbiz.de/10012213025
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An examination of nonprofessional investor perceptions of internal and external auditor assurance
Holt, Travis P. - In: Behavioral research in accounting 31 (2019) 1, pp. 65-80
Persistent link: https://www.econbiz.de/10012213100
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Impacts of accountability, integrity, and internal control on organisational value creation : evidence from Malaysian government linked companies
Said, Jamaliah; Alam, Mahmudul; Nurazwani Binti Mat Radzi; … - In: International journal of business governance and ethics … 14 (2020) 2, pp. 206-223
Persistent link: https://www.econbiz.de/10012199289